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Agenda packet, regular meeting

Cathedral City City Council
June 8, 2022

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Agenda packet, regular meeting
Meeting
June 8, 2022
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Cathedral City City Council
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Text extracted from the city's file for reading and search. Open the original on cathedralcity.primegov.com. That file is the official record.

CITY COUNCIL
AGENDA

Regular Meeting
Wednesday, June 8, 2022
5:30 PM

City Council Chambers
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234

THIS MEETING WILL BE CONDUCTED IN PERSON AND VIA VIDEOCONFERENCE. IF YOU WOULD LIKE TO ATTEND VIA ZOOM PLEASE USE THE FOLLOWING LINK TO REGISTER IN ADVANCE:

Register in advance for this webinar:
https://zoom.us/webinar/register/WN_A0ymerA8RlCK5xUr1GpOIg

AFTER REGISTERING, YOU WIL L RECEIVE A CONFIRMATION EMAIL CONTAINING INFORMATION ABOUT JOINING THE MEETING.

MAYOR
Ernesto Gutierrez

CITY COUNCIL MEMBERS

Mayor Pro Tem
Rita Lamb

Councilmember
Mark Carnevale

Councilmember
Nancy Ross

Councilmember
Raymond Gregory
• CALL TO ORDER
• PLEDGE OF ALLEGIANCE
• INVOCATION (MOMENT OF REFLECTION)
• ROLL CALL
• AGENDA FINALIZATION
At this time the City Council may announce any items being pulled from the agenda or continued to another date.

1. PUBLIC COMMENT
Cathedral City P a g e 2
This is the opportunity for members o f the public to comment on any items not appearing on the regular agenda. Because of restrictions contained in California Law, the City Council may not discuss or act on any item not o n the agenda but may briefly respond to statements made or ask a questio n for clarification. The Mayor may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future meeting. Public Comment will be limited to three (3) minutes.

2. COUNCIL REPORTS
This is an opportunity for each member of the City Council to report on any conferences they attend, local events or make any other comments they may have.

3. CONSENT AGENDA
The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the City Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request removal of an item from the Consent Calendar for discussion.

A. Waive Full Reading of Ordinances on Agenda
B. Minutes Approval

1. City Council - Special Meeting - May 18, 2022 2:00 PM

2. City Council - Study Session - May 25, 2022 3:00 PM

3. City Council - Regular Meeting - May 25, 2022 5:30 PM

4. City Council - Special Meeting - Jun 1, 2022 2:00 PM C. Fiscal Year (FY) 2022/2023 Appropriations Limit, Gann Initiative Limitation
Recommendation: Approve the City’s appropriations limit for the FY 2022/2023, Gann Initiative Limitation
D. Assessment of Special Assessments Against Properties for Nuisance Abatement Costs Incurred During Fiscal Year 2021-2022
Recommendation: Adopt a Resolution confirming and imposing special assessments against certain properties for recovery of
nuisance abatement costs and providing for collection.

E. Adopt a Resolution Accepting Public Improvements Completed for Conditional Use Permit CUP 20-018 and Releasing Certain Improvement Securities: Amazon HUB Center, at Southeast Corner of Date Palm Drive and Converse Road: AG Cathedral City Owners, LLC: Developer Recommendation: Adopt the resolution accepting the public improvements constructed for Conditional Use Permit CUP 20-018, at the intersection of Date Palm Drive and Converse Road;
authorizing the release of certain agreement securities described in the Resolution, and; authorize the Director of Cathedral City P a g e 3
Engineering to file a Notice of Completion for the Project.

F. Approval of Settlement Agreement and Amended and Restated Purchase and Performance Agreement
Recommendation: Approve the following:

1. Settlement Agreement, by and between the City of
Cathedral City and Verano Recovery, LLC; and

2. Amended and Restated Purchase and Performance
Agreement, by and between the City of Cathedral City and Verano Recovery, LLC, relating to the development of
portions of Rio Vista Village.

G. Approval of a Resolution to Summarily Vacate an unused five-foot wide Public Utility Easement on Lot 33 and a portion of Lot 32 of Cathedral Estates No. 2, located at the Southwest corner of Victoria Drive and Eagle canyon Drive (Vacation No. 2022-01).

Recommendation: Approve and adopt the Resolution summarily vacating all City and public interests in a five-foot wide Public Utility Easement on Lot 33 and a portion of Lot 32 of Cathedral Estates No. 2 Subdivision, located at the southwest corner of Victoria Drive and Eagle Canyon Drive.

H. Triennial On-Call and/or As Needed Service Contract Awards for Graffiti Abatement Services and Traffic Signal Maintenance and Emergency Services
Recommendation: Award triennial on-call and/or as needed service contracts to Graffiti Protective Coating, Inc. for Graffiti Abatement Services and annual maintenance costs in the not-to-exceed amount of $69,360; and, Yunex LLC, for base annual Traffic Signal Maintenance and Emergency On-Call Services in the not-to-exceed amount of $41,664; and, authorize the City Manager to execute all required contracts; and authorize the budget amendment of $9,360 for the FY22-23 budget.

I. Conditional Use Permits No. 20-020 and 20-021: Approval of Improvement Agreement for Completion of Improvements at 68625 Perez Road, and Authorization for City Manager and City Clerk to execute the agreement: PCC Cathedral City, LLC (Edlin Kim).

Recommendation: 1. Approve the Improvement Agreement with PCC Cathedral City, LLC, for completion of on-site and off-site improvements at 68625 Perez Road, for CUP 20-020 and
20-021; and

2. Authorize the execution of the Agreement by the City Manager and City Clerk, in a form approved by the City
Attorney.

4. ITEMS PULLED FROM CONSENT

5. PUBLIC HEARINGS
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A. SB 1383 residential roll out program, Amendment to the Franchise Agreement and rate increase request on commercial, residential, and roll-off services.

Recommendation: Approve the SB 1383 residential program; Amendment to the Franchise Agreement; rate increase on Commercial,
Residential, and Roll-Off Services; and, approve a
Resolution approving tax roll billing, the new adjusted rate schedule of fees for roll-off, residential, multi-family and commercial, for the collection, recycling, and disposal of municipal solid waste and residential/commercial recycling.

B. Annual Renewal of the Lighting & Landscaping District Budget Recommendation: Hold a public hearing, adopt resolutions approving the final engineer's report, and order the levy and collection of annual assessments for the sixteen (16) existing benefit zones for the annual renewal of the Lighting and Landscaping District Budget for FY 2022/2023.

6. LEGISLATIVE ACTIONS
A. Cannabis Regulation and Tax Update
Recommendation: To approve a resolution amending the cannabis cultivation tax structure and definitions, and to approve a resolution establishing exemptions to the cannabis cultivation tax for pre-operational and non-operational businesses.

B. Award Granite Construction Company for the CDBG Public Improvements Project: Via De Anza Street Improvement Project - Phase 1 Recommendation: Award a contract to Granite Construction in the amount of $470,073.20 for constructing the improvements for the
CBDG Public Improvements Project: Via De Anza Street
Improvement Project - Phase 1 (C08834); and, approve an eighteen percent (18%) contingency in the amount of
$84,613.18 for any unforeseeable construction costs;
thereby, bringing the total construction budget for this Project to $554,686.38; and, authorize the City Manager to execute the required contract documents; and, authorize the Director of Public Works to request bonds and insurance for the Project and issue the Notice to Proceed.

C. Update on Emergency Actions Related to COVID-19
Recommendation: Update on Status of Emergency Proclamation. Possible action to continue or rescind Resolution 2020-06.

Update on Emergency Actions taken by City, County, State of Federal Agencies.

Possible consideration of additional measures to be taken.

Council may add items not listed on the agenda pursuant to Cathedral City P a g e 5
Government Code section 54954.2 by majority vote.

7. DISCUSSION ON FUTURE AGENDA ITEMS
This is an opportunity for members of the Ci ty Council to request that, and for the City Council to discuss whether, one or m ore items should be added to the agenda of a future regular or special City Council meeting. To comply with the Brown Act, discussion should be limited to whether to add the item(s), and direction given to the City Manager regarding scheduling and prioritization of the item(s).

8. CLOSED SESSION

ADJOURN
NOTES TO THE PUBLIC:

The City of Cathedral City complies with the Americans with Disabilities Act of 1990. If you require special assistance to participate in this meeting, please call the City Clerk’s Of fice at (760) 770-0322 at least 48 hours prior to the meeting.

If you desire to address the City Council during the meeting, please complete a Request to Speak Form availabl e at the entrance and present it to the City Clerk. Speakers will be called upon at the appropriate time.

Any documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection in the City C lerk’s office at City Hall located at 68 -700 Avenida Lalo Guerrero during normal b usiness hours. In addition, such documents will be posted on the City’s website at www.cathedralcity.gov.

CITY COUNCIL

MINUTES

Special Meeting
Wednesday, May 18, 2022
2:00 PM

City Council Chambers
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234

This meeting was conducted in person and by Zoom.
• CALL TO ORDER
The meeting was called to order at 2:00 PM by Mayor Ernesto Gutierrez. • ROLL CALL
Attendee Name Title Status Arrived
Ernesto Gutierrez Mayor Present 2:00 PM
Rita Lamb Mayor Pro Tem Present 2:00 PM
Mark Carnevale Councilmember Present 2:00 PM
Nancy Ross Councilmember Present 2:00 PM
Raymond Gregory Councilmember Present 2:00 PM

• AGENDA FINALIZATION

1. AGENDA ITEMS
A. Community Development Block Grant (CDBG) FY 2022-23 Annual Action Plan (AAP) Final Review
Recommendation: Final review of the City's Community Development Block Grant (CDBG) FY 2022-23 Annual Action Plan (AAP) is for the City Council's review, discussion and direction.

Andrew Lee, Assistant Engineer, provided information on the following:

• Background on the Final Review of the Annual Action Plan • Grant Allocation Amounts for FY 2022-2023
• Public Services Funding and results of Subcommittee Review • Proposed Allocations
• Timeline for approval

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Councilmember Raymond Gregory reported out on the subcommittee’s review process and their recommendations . He indicated that there was a subsequent request by the Senior Center, and after revie w, it would be their recommendation to possibly earmark the unassigned COVID funds or unused public service funds, when available, to the Senior Center upon their submittal of an application and qualification.

After discussion , it was the consensus of the City Council to support the proposed funding allocations , which will be brought to the City Council for consideration and formal action on June 22, 2022.

ADJOURN
Mayor Ernesto Gutierrez adjourned the Special Meeting of May 18, 2022, at 2:27 p.m.

Mayor, City of Cathedral City City Clerk, City of Cathedral City

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Minutes Acceptance: Minutes of May 18, 2022 2:00 PM (Minutes Approval)

CITY COUNCIL

MINUTES

Study Session
Wednesday, May 25, 2022
3:00 PM

City Council Chambers
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234

This meeting was conducted in person and by Zoom.
• CALL TO ORDER
The meeting was called to order at 3:00 PM by Mayor Ernesto Gutierrez. • ROLL CALL
Attendee Name Title Status Arrived
Ernesto Gutierrez Mayor Present 3:00 PM
Rita Lamb Mayor Pro Tem Present 3:00 PM
Mark Carnevale Councilmember Present 3:00 PM
Nancy Ross Councilmember Present 3:00 PM
Raymond Gregory Councilmember Present 3:00 PM

• AGENDA FINALIZATION
City Manager Charles McClendon requested that the City Council hear item 3A first this afternoon as Item 2A. The Closed Session Item will be heard at the end of the meeting as Item 3A.

1. PUBLIC COMMENT
There were no members of the public that wished to speak.

2. STUDY SESSION
A. Desert Recreation District (DRD) Polling Results
Recommendation: Review the Desert Recreation District (DRD) annexation polling results for discussion and direction only.

Kevin Kalman, General Manager of Desert Re creation District, introduced Richard Bernard, Ph.D., Partner, FM3 Research, who will be providing a presentation on the Desert Recreation District annexation polling results.

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Richard Bernard, Ph.D., Partne r, FM3 Research gave an overview of the results of the polling that was conducted related to the annexation into the Desert Recreation District. The following points were presented:

• Survey Specifics and Methodology
• Familiarity with and Opinions of the DRD
• Community Context
• Initial Opinions on Ballot Measure
• Elements of the Ballot Measure
• The Effects of Educational Statements
• The Effects of Critical Statements
• Views About DRD Taking Over Services in Cathedral City • Conclusions

Terry Appleg ate feels that we are putting the cart before th e horse. She expressed her concern with the lack of community involvement. She feels that there is not sufficient time to gain support for the November 2022 election. She expressed her support for the Dese rt Recreation District, however, she supports Option C.

Denise Cross supports Desert Recreation District. She feels that there are families in need and the City needs to move forward and place this on the ballot.

After discussion of the City Council, it was the consensus of the Council to move forward with placing the annexation into the Desert Recreation District on the November 2022 ballot.

3. CLOSED SESSION
City Attorney Eric Vail announced that the City Council will meet in Closed session to discuss the following items listed on the agenda.

A. Conference with Legal Counsel - Anticipated Litigation/Threat of Litigation, Pursuant to Government Code Section 54956.9(d)(2).

Number of Potential Cases: One
The City Council adjourned to Closed Session at 4:15 p.m.

ADJOURN
Mayor Ernesto Gutierrez adjourned the Study Session Meeting at 4:15 p.m.

Mayor, City of Cathedral City City Clerk, City of Cathedral City

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Minutes Acceptance: Minutes of May 25, 2022 3:00 PM (Minutes Approval)

CITY COUNCIL

MINUTES

Regular Meeting
Wednesday, May 25, 2022
5:30 PM

City Council Chambers
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234

This meeting was conducted in person and by Zoom.
• CALL TO ORDER
The meeting was called to order at 5:30 PM by Mayor Ernesto Gutierrez. • PLEDGE OF ALLEGIANCE
Councilmember Nancy Ross led the Pledge of Allegiance.
• INVOCATION (MOMENT OF REFLECTION)
Councilmember Raymond Gregory offered a moment of reflection. • ROLL CALL
Attendee Name Title Status Arrived
Ernesto Gutierrez Mayor Present 5:30 PM
Rita Lamb Mayor Pro Tem Present 5:30 PM
Mark Carnevale Councilmember Present 5:30 PM
Nancy Ross Councilmember Present 5:30 PM
Raymond Gregory Councilmember Present 5:30 PM

• AGENDA FINALIZATION
There were no changes to the agenda.

1. PUBLIC COMMENT
Ricardo Loret ta, Executive Director of the Dr. Carreon Foundation, extended an invitation to the City to partner with them to provide education opportunities for youth in Cathedral City.

Brad Anderson expressed his interest in collecting data on the Closed Session Items discussed during the Study Session meeting of May 25, 2022. He also indicated that

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he is in favor of Desert Recreation District.

Dominic Lopez commented on police transparency and requested that the City Council consider having police radios be un -encrypted like some other agencies do.

He also indicated that he feels unsafe at Ocotillo Park and encouraged the City do something about the drug issue. He stated that Desert Vista Road is in very bad condition and would like the street fixed and maintained.

Corwin DeVeas expressed his concerns to Mayor Gutierrez related to his career. He also expressed his concern with the Mayor's requests related to code issues around the City and his conversations with current and former Police Officers.

Richard Altman c omplemented the City and the Council on the recent State of the City held on May 19, 2022.

Alan Carvalho echoed the comments of Richard Altman. He feels Chris Parman, Communications and Events Manager, has done a great job and thanked the Council for supporting him.

Chuck Parker, Salton Sea Coalition, provided a written comment for the record. He urged the City Council to consider a resolution to reaffirm the Council's past resolution supporting the analysis of ocean water import to refill the Salton Sea , and to support the analysis to evaluate the potential greenhouse gas emissions from any proposed projects.

2. COUNCIL REPORTS
Mayor Pro Tem Rita Lamb reported that she attended the CVAG Coachella Valley Conservation Commission meeting and stated that the Big Horn Sheep has been moved from endangered to threatened. She reported that she, along with Councilmember Ross, attended a CPR demonstration at the Fire Department. She reported that she met with Alberto Acosta from the Museum of Ancient Wonders.

She also reported that she attended many of the Cathedral City High School year end events. She reported on the Cathedral City High School Senior scholarship and awards night and gave a special recognition to the Jeremy J. Bucker Memorial Scholarship fund. She also attended the Cathedral City High School Choral awards event which had a wonderful presentation. She reported that she attended a Palm Springs Museum that was showcasing of all the different local High Sc hool academies. She announced that Cathedral Cit y High School is gearing up for a new football season. She reported that she represents the City on the Coachella Valley Mountains Conservancy Board. She shared that the Desert Sun provided an article on how to vote and she encouraged everyone to vote. She announced that there is a new restaurant in town called Mr. Claws Cajun Sea Food and that Restaurant Week is June 3rd through June 12th. She thanked Richard Altman for sponsoring a table of the Harvey Milk B reakfast fundraiser, which was a great event. Sh e welcomed Lisa Luna as the City’s new Communications and Events Manager. She reported that she received resident concerns related to code enforcement and thanked Sandra Molina, Code Compliance Manager, for h er follow-up on the issues. She commented on the recent mass school shooting in Uvalde Texas and urged everyone to vote for representatives that will value our children.

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Councilmember Mark Carnevale stated that Mayor Pro Tem Lamb’s comments related to the mass shootings in Uvalde Texas were beautiful and he knows how she feels. He reported that he attended a CDBG Subcommittee meeting along with Mayor Gutierrez, City Engineer John Corella, and Assistant Engineer Andrew Lee.

He reported on the recent State o f the City , which was a great event. He reported that he provided dinner for the Cathedral City High School Choral Awards and also hosted the AMVETS Memorial Luncheon at his restaurant , Nicolinos. He reported that he spoke with a constituent related to the soccer park and thanked Deanna Pressgrove, Envi ronmental Conservation and Public Works Manager, for her assistance with this issue. He reported that he spoke with Katrina Heinrich , owner of land north of I-10, related to a possible development. He also reported that he spoke with Cornerstone Development related to the development of the 13.5 acres project , which is moving forward. He reported that he, along with Mayor Gutierrez, discussed the homeless issues in Cathedral City and Palm Springs with Police C hief Crum. He gave a special shout out to Chris Parman, who is retiring from the City as the Communications and Events Manager.

Councilmember Gregory reported on the Grand Opening of the Panorama Dog Park, which was a great event and thanked all those in volved. He reported that he attended the Pride P rom Event at the Air Museum and thanked all the community volunteers. He announced the upcoming Special City Council meeting , which will be held on May 18, 2022, to discuss CDBG grant funding. He reported on the recent State of the City event hosted by the Greater Coachella Valley Chamber of Commerce, and thanked Chris Parman, Communications and Events Manager, for his great video work which can be seen on the City’s website. He reported that he attended a fun draiser for the Senior Center, the Riverside Cou nty Transportation Commission Budget and Implementation meeting, the Desert Business Association mixer, and the CVRep Drama Club’s Breakfast. He announced that Memorial Day is coming up and reminded everyone to remember those who served to protect our Country. He also announced the Special City Council meeting scheduled for June 1, 2022, where they will be discussing the City’s commissions and committees.

Councilmember Nancy Ross reported that she along with Mayor Pro Tem Lamb attended a CPR demonstration at the Fire Department. She also attended the grand opening of the Panorama Dog Park. She reported that she met with some candidates for the upcoming election and attended the Dinner with Patsi fundraiser at Sunshine Café. She announced that she will be h osting a Father’s Day fundraiser where all proceeds will go to support Coachella Valley Volunteers in Medicine. She reported that she attended the State of the City event, the Sunline Transit Agency Board mee ting, and the Senior Center fundraiser event whe re she won a case of tequila. She announced an upcoming photo contest for the Jurassic Wonders Dinosaur installation, in conjunction with the Mary Pickford Theater and the new Jurassic World movie. She commen ted on the recent mass shootings in Uvalde Texas and many others. She urged everyone to watch, listen , and take responsibility to make the best decision when voting for elected officials.

Mayor Ernesto Gutierrez attended the grand opening of the Panorama Dog Park, the Greater Palm Springs Convention a nd Visitors Bureau meeting, and the State of the City event , which was incredible. He thanked Chris Parman, Communications and Events Manager, Stone James, Economic Development Director, and staff for their

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great work on the event. He indicated that he received great feedback from residents and businesses. He reported that he met with a Captain from the Salvation Army to discuss a partnership with the City. He reported that he attended the League of California Cities Riverside County Division meeting, where they discussed highways, freeways and a Bill that would stop freeway widenings. He asked that Councilmember Gregory look into it for more information. He also reported that he attended the Cathedral City Hig h School Senior Scholarship and Awards night and hopes the City can provide a higher amount for scholarships moving forward. He also reported that he met with City Manager McClendon for their weekly meeting. He thanked Robert Rodriguez, Planning/Building D irector, and City Manager Charles McClendon for their help with an issue a developer brought to his attention. He also reported that a local barber shop is looking to offer alcohol to their customers while they wait for their appointments, which staff will be researching and evaluating. He commented on the recent mass shooting in Uvalde Texas and expressed his sadness.

The City Council presented Chris Parman a certificate of recognition for his role as the City's Communications and Events Manager for the past eight years.

3. CONSENT AGENDA
A motion was made by Mayor Pro Tem Lamb and seconded by Councilmember Carnevale to approve the following Consent Agenda items:

RESULT: APPROVED [UNANIMOUS]
MOVER: Rita Lamb, Mayor Pro Tem
SECONDER: Mark Carnevale, Councilmember
AYES: Gutierrez, Lamb, Carnevale, Ross, Gregory
A. Waive Full Reading of Ordinances on Agenda
M.O. 2022-93
B. Minutes Approval
M.O. 2022-94

1. City Council - Study Session - May 11, 2022 3:00 PM

2. City Council - Regular Meeting - May 11, 2022 5:30 PM C. Receive and File Payment of Claims and Demands for April 2022 Recommendation: The City Council acting in its capacity for the City, the Successor Agency to the former Redevelopment Agency,
the Housing Successor Agency and the Cathedral City
Public Finance Authority Board receive and file payment of claims and demands in the aggregate sum of $6,772,210 for the month of April, 2022.

M.O. 2022-95
D. Establish the Annual Special Tax for Fiscal Year (FY) 2022-2023 (Rio Vista Village)

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Recommendation: Adopt a Resolution of the Cathedral City Community Facilities District (CFD) No. 2000-1 (Rio Vista Village) establishing the annual special tax for FY 2022-2023
Reso 2022-21
E. Amendment to the Regulations covering Executive, Administrative, Professional, Confidential and other Particular Employees Recommendation: To approve amendments to the regulations covering Executive, Administrative, Professional, Confidential and Other Particular Employees and authorize a budget
amendment of $549,359 in the current budget (FY21-22).

Brad Anderson expressed his concern with this item being part of the Consent Agenda.

M.O. 2022-96
F. Approval of Grant Expenditure SLESA 2019-2020
Recommendation: Approve the Expenditure Plan Appropriating Supplemental Law Enforcement Services Account (SLESA) for FY 2019-
2020 allocation.

M.O. 2022-97
G. Purchase of one vehicle for East PACT
Recommendation: Approve supplementing the allocated PACT funds with additional funding from the vehicle replacement fund and payment of a deposit, if necessary to hold a vehicle, pending Council approval of the purchase on a future agenda.

M.O. 2022-98
H. Replacement of Current Fire Department Breathing Apparatus Recommendation: To approve the purchase of forty-five (45) self-contained breathing apparatus' (SCBA), and accessory equipment, for use in hazardous environments.

M.O. 2022-99

4. ITEMS PULLED FROM CONSENT

5. PUBLIC HEARINGS
A. General Plan Amendment No. 20-001 2021-2029 Housing Element Update
Recommendation: To approve a Resolution adopting a Negative Declaration in accordance with the California Environmental Quality Act and approving General Plan Amendment No. 20-001 to
update the Housing Element of the General Plan for the
2021-2029 Planning Period.

Nicole Criste, Terra Nova Consul tant, provided an overview of the City’s General Plan and the proposed Housing Element update, which must be updated every 8

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years. The following points where presented:

• Housing needs
• Housing sites
• Policies and Programs
• Process
• Recommendation

Mayor Ernesto Gutierrez opened the Public Hearing to receive input from the general public related to General Plan Amendment No. 20 -001 2021 -2029 Housing Element Update, seeing none, Mayor Gutierrez closed the Public Hearing and returned discussion to the City Council.

Reso 2022-22

A motion was made by Councilmember Gregory and seconded by Mayor Pro Tem Lamb to approve a Resolution adopting a Negative Declaration in accordance with the California Environmental Quality Act and approving General Plan Amendment No. 20-001 to update the Housing Element of the General Plan for the 2021-2029 Planning Period.

RESULT: APPROVED [UNANIMOUS]
MOVER: Raymond Gregory, Councilmember
SECONDER: Rita Lamb, Mayor Pro Tem
AYES: Gutierrez, Lamb, Carnevale, Ross, Gregory

6. LEGISLATIVE ACTIONS
A. Update on Emergency Actions Related to COVID-19
Recommendation: Update on Status of Emergency Proclamation. Possible action to continue or rescind Resolution 2020-06.

Update on Emergency Actions taken by City, County, State of Federal Agencies.

Possible consideration of additional measures to be taken.

Council may add items not listed on the agenda pursuant to Government Code section 54954.2 by majority vote.

Charles McClendon provided an update on Emergency Actions Related to COVID-19. He indicated that there is a flattening in the growth's curve of confirmed cases, which mirrors what is occurring at the County, State and National levels. He does not have any recommendations at this time.

This item was for information and direction only, there was no formal action taken by the City Council.

7. DISCUSSION ON FUTURE AGENDA ITEMS

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It was the consensus of the City Council to agendize an item to consider a resolution, requested by Chuck Parker of the Salton Sea Coalition, to reaffirm th e Council's past support to import ocean water to refill the Salton Sea.

8. CLOSED SESSION
City Attorney Eric Vail announced that the City Council met in Closed Session during the Study Session meeting of May 25, 2022, to discuss Item 3A., originally Item 1A., Conference with Legal Counsel for anticipated litigation for one case. There was no reportable action taken.

ADJOURN
Mayor Ernesto Gutierrez adj ourned the Regular Meeting of May 25, 2022, in memory of Jeff Levine former Chairman of the Board of the G reater C oachella Valley Chamber of Commerce.

Mayor, City of Cathedral City City Clerk, City of Cathedral City

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Minutes Acceptance: Minutes of May 25, 2022 5:30 PM (Minutes Approval)

CITY COUNCIL

MINUTES

Special Meeting
Wednesday, June 1, 2022
2:00 PM

City Council Chambers
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234

This meeting was conducted in person and by Zoom.

• CALL TO ORDER
The meeting was called to order at 2:00 PM by Mayor Ernesto Gutierrez. • ROLL CALL
Attendee Name Title Status Arrived
Ernesto Gutierrez Mayor Present 2:00 PM
Rita Lamb Mayor Pro Tem Present 2:00 PM
Mark Carnevale Councilmember Present 2:00 PM
Nancy Ross Councilmember Present 2:00 PM
Raymond Gregory Councilmember Present 2:00 PM

• AGENDA FINALIZATION

1. AGENDA ITEM
A. Commission and Committee Interviews/Appointments, Consider a Formal Appointment to the Coachella Valley Conservation Commission Trails Management Sub-Committee, Discussion/Direction on Future Appointments to Commissions/Committees and Stipends for Certain Commissions
Recommendation: To Interview applicants and consider making appointments to the vacant seats on the Planning Commission, Public Arts Commission and the Parks and Community Events
Commission, reappoint Tanner Hoss and Dean Keefer to the Architectural Review Committee, reappoint John Rivera to the Historic Preservation Committee, appoint Gary Marshall to the Coachella Valley Conservation Commission Trails
Management Sub-Committee and discuss and provide

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direction on options for future appointments to vacant seats on Commissions and Committees and offering sitpends for certain Commissions.

The City Council conducted interviews for the Commission/Committee seats th at will expire on June 30, 2022 , including the Pla nning Commission, Public Arts Commission and Parks and Community Events Commission. The following individuals submitted applications and were interviewed:

Planning Commission:

Danny Lee
Christopher Mandarano
Elmer Diaz

Public Arts Commission:

Bea Cortes
Domenic Vermeulen
Cristal Mojica

Parks and Community Events Commission
Richard Martinez

Mayor Ernesto Gutierrez indicated that the City Council will consider appointments to the Commissions/Committees based on the interviews that were conducted. Council will also consider re -appointments to the Architectural Review Committee and Historic Preservation Committee and a formal appointment to the Coachella Valley Conservation Commission Trails Management Sub-committee.

Brad Anderson stated that the City Coun cil will be discussing stipends for Commission/Committee members later in the meeting and he would recommend not to offer stipends. He feels if it is the desire of the City Council to offer stipends to Commi ssion/Committee members they should offer it to a ll of the members. He expressed his concern with the selection process of the representative of the Coachella Valley Mosquito and Vector Control. He wished the Council well on their appointments.

M.O. 2022-100

A motion was made by Councilmember Gregory and seconded by Councilmember Ross to appoint Danny Lee to serve on the Planning Commission for a three-year term beginning on July 1, 2022.

RESULT: APPROVED [UNANIMOUS]
MOVER: Raymond Gregory, Councilmember
SECONDER: Nancy Ross, Councilmember
AYES: Gutierrez, Lamb, Carnevale, Ross, Gregory
M.O. 2022-101

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Minutes Acceptance: Minutes of Jun 1, 2022 2:00 PM (Minutes Approval) Cathedral City P a g e 3 Printed on 6/02/2022
A motion was made by Mayor Gutierrez and seconded by Councilmember Carnevale to appoint Cristal Mojica to the Public Arts Commission for a three-year term beginning July 1, 2022.

RESULT: APPROVED [UNANIMOUS]
MOVER: Ernesto Gutierrez, Mayor
SECONDER: Mark Carnevale, Councilmember
AYES: Gutierrez, Lamb, Carnevale, Ross, Gregory
M.O. 2022-102

A motion was made by Councilmember Gregory and seconded by Mayor Gutierrez to appoint Richard Martinez to the Parks and Community Events Commission for a three-year term beginning July 1, 2022.

RESULT: APPROVED [UNANIMOUS]
MOVER: Raymond Gregory, Councilmember
SECONDER: Ernesto Gutierrez, Mayor
AYES: Gutierrez, Lamb, Carnevale, Ross, Gregory
M.O. 2022-103

A motion was made by Councilmember Gregory and seconded by Councilmember Carnevale to re-appoint Tanner Hoss and Dean Keefer to the Architectural Review Committee for a three-year term beginning July 1, 2022.

RESULT: APPROVED [UNANIMOUS]
MOVER: Raymond Gregory, Councilmember
SECONDER: Mark Carnevale, Councilmember
AYES: Gutierrez, Lamb, Carnevale, Ross, Gregory
M.O. 2022-104

A motion was made by Councilmember Gregory and seconded by Councilmember Carnevale to re-appoint John Rivera to the Historical Preservation Committee for a three-year term beginning July 1, 2022.

RESULT: APPROVED [UNANIMOUS]
MOVER: Raymond Gregory, Councilmember
SECONDER: Mark Carnevale, Councilmember
AYES: Gutierrez, Lamb, Carnevale, Ross, Gregory
M.O. 2022-105

A motion was made by Mayor Pro Tem Lamb and seconded by Councilmember Gregory to appoint Gary Marshall to serve on the Coachella Valley Conservation

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Minutes Acceptance: Minutes of Jun 1, 2022 2:00 PM (Minutes Approval) Cathedral City P a g e 4 Printed on 6/02/2022
Commission Trails Management Sub-Committee for a three-year term beginning July 1, 2022.

RESULT: APPROVED [UNANIMOUS]
MOVER: Rita Lamb, Mayor Pro Tem
SECONDER: Raymond Gregory, Councilmember
AYES: Gutierrez, Lamb, Carnevale, Ross, Gregory
The City Council discussed the Commission/Committee appointment process and the possibility of having each mem ber of the City Council appoint one member each to each commission. At the conclusion of the discussion, it was the direction of the City Council that staff bring back, at a future meeting, a Commission/Committee appointment process and transition plan fo r the City Council to discuss, which includes the City Council making one appointment to each commission by district or at large.

The City Council also discussed whether or not they would like to consider offering stipends to Commission/Committee members. After discussion, it was the direction of the City Council to not move forward with offering stipends to Commission/Committee members at this time.

The City Council directed staff to require all candidates, including those that would like to be re -appointed, to participate in the interview process. They also directed staff to ensure that candidates participate in the interviews in person not on Zoom if the Council Meeting is held in person.

ADJOURN
Mayor Ernesto Gutierrez adjourned the June 1, 2022, Spec ial City Council Meeting at 4:26 PM

Mayor, City of Cathedral City City Clerk, City of Cathedral City

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Staff Report

City Council

Item No. 3.C

Meeting Date: June 8, 2022
From: Tami Scott, Administrative Services Director
Title: Fiscal Year (FY) 2022/2023 Appropriations Limit, Gann Initiative Limitation

City Council

RECOMMENDATION:

Approve the City’s appropriations limit for the FY 2022/2023, Gann Initiative Limitation

BACKGROUND:

Each fiscal year, the City Council must adopt a resolution establishing a Gann Initiative Limitation. Council has before them a request to approve the FY 2022/2023 Gan n Initiative Limitation.

DISCUSSION:

The Gann Initiative Limitation for a fiscal year cannot be calculated until the per capita income change factor and the population change factor are provided by the State of California, Department of Finance. This inf ormation is usually made available May 1 st of each year prior to the upcoming fiscal year.

The attached calculation and summary shows the tax revenues of the City of Cathedral City are currently estimated at approximately 45.4% of the Gann limit, which in dicates the City is not overtaxing its citizens. Approval of this Gann Initiative Limitation is required by statute before the start of each fiscal year.

FISCAL IMPACT:

None

ATTACHMENTS:

Gann Limit Narrative_FY23
Gann Limit_by fiscal year_FY23
Gann Limit Resolution_FY23

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THE GANN INITIATIVE LIMIT

In 1979, one year after Proposition 13 was adopted, the voters approved Proposition 4, referred to as the Gann Initiative. This proposition is now Article XIIIB of the California Constitution. In June 1990, the original Article XIIIB (Proposition 4) and it s implementing Chapter 1205/80 were modified by Proposition III and SB88 (Chapter 60/90). The Gann Initiative was aimed at government spending and places limitation s on appropriations of revenue from the “proceeds of taxes”. These proceeds are defined to include: (1) all tax revenues; (2) revenue from the investment of tax revenues; (3) revenue from user charges and regulatory fees to the extent it exceeds the reasonable cost of providing the service; and (4) local government subventions received from the State.

In order to determine the “Gann Limit”, the city was required to establish a base year 1981 /1982 appropriations limitation. Each year this limitation has been adjusted to reflect changes in population and the cost of living. Beginning with the 1990/1991 Appropriations Limit, the annual adjustment factors changed. Instead of using the lesser of California Per Capita Income of U.S.

CPI to measure inflation, each city may choose:

• The growth in the California Per Capita Income, OR
• The growth in the non-residential assessed valuation due to new construction with the city.

In addition, instead of using only the population growth of the City, each city may choose to use the population growth within its County. These are both annual elections.

After determining the dollar limi t, the budgeted or anticipated “ tax revenues” are calculated and compared to the “Gann Limit” . If the City exceeds its “Gann Limit” in any one year , they may avoid a tax refund if they fall sufficiently below the Limit in the next fiscal year. They then have two more years to refund any remaining excess by revising tax rates or fee schedules, or return monies already collected, or obtain a successful override vote.

The tax revenues of the City of Cathedral City are currently at about 45.4% of the “Gann Limit”, which indicates the City is not overtaxing its citizens.

The calculation for Fiscal Year 2022/2023 follows on the next page, along with a summary of the percentage changes in the cost of living and population since adopting the Gann Initiative. Based upon Proposition III and SB88 (Chapter 60/90) passed in June 1990. a revised limit for 1990/1991 is shown.

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Attachment: Gann Limit Narrative_FY23 (3255 : Fiscal Year (FY) 2022/2023 Appropriations Limit, Gann Initiative Limitation)

CATHEDRAL CITY
2022/23 GANN LIMIT CALCULATION
Per Capita % Change Factor
Income Change Population (CPI) or Per Capita Annual
Fiscal Year Factor Change Factor X Population Limitation 1990/1991 1.0421 1.0836 1.129 $14,856,212
1991/1992 1.0414 1.0964 1.142 $16,962,823
1992/1993 0.9936 1.0532 1.047 $17,751,594
1993/1994 1.0272 1.0369 1.065 $18,907,223
1994/1995 1.0071 1.0256 1.033 $19,529,271
1995/1996 1.0472 1.0240 1.072 $20,941,878
1996/1997 1.0521 1.0190 1.072 $22,449,442
1997/1998 1.0467 1.0019 1.049 $23,542,477
1998/1999 1.0415 1.0293 1.072 $25,237,911
1999/2000 1.0453 1.0229 1.069 $26,985,317
2000/2001 1.0491 1.0448 1.096 $29,578,598
2001/2002 1.0782 1.0360 1.117 $33,039,743
2002/2003 0.9873 1.0388 1.026 $33,885,800
2003/2004 1.0231 1.0369 1.061 $35,947,832
2004/2005 1.0328 1.0337 1.068 $38,378,098
2005/2006 1.0526 1.0387 1.093 $41,960,141
2006/2007 1.0396 1.0345 1.075 $45,126,714
2007/2008 1.0442 1.0331 1.079 $48,681,030
2008/2009 1.0429 1.0271 1.071 $52,145,298
2009/2010 1.0062 1.0144 1.021 $53,224,147
2010/2011 0.9746 1.0140 0.988 $52,598,465
2011/2012 1.0251 1.0181 1.044 $54,894,615
2012/2013 1.0377 1.0107 1.049 $57,573,658
2013/2014 1.0512 1.0100 1.062 $61,126,644
2014/2015 0.9977 1.0112 1.009 $61,669,096
2015/2016 1.0382 1.0129 1.052 $64,850,776
2016/2017 1.0537 1.0126 1.067 $69,194,262
2017/2018 1.0369 1.0156 1.053 $72,866,7920.000 $0
2018/2019 1.0367 1.0140 1.051 $76,598,577
2019/2020 1.0385 1.0117 1.051 $80,478,329
2020/2021 1.0373 1.0079 1.045 $84,139,664
2021/2022 1.0573 1.0091 1.067 $89,770,411
2022/2023 1.0755 1.0042 1.080 $96,953,579
PURSUANT TO GOVERNMENT CODE SECTION 37200
2022/2023 Appropriations Subject to Limitation $44,014,053 Appropriations Limit $96,953,579
Amount Under Limit $52,939,526

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Attachment: Gann Limit_by fiscal year_FY23 (3255 : Fiscal Year (FY) 2022/2023 Appropriations Limit, Gann Initiative Limitation) RESOLUTION NO. 2022-__

A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF

CATHEDRAL CITY, CALIFORNIA, ESTABLISHING THE
CITY’S APPROPRIATION LIMIT FOR FISCAL YEAR 2022/2023

WHEREAS, Section 7910 of the Government Code of the State of California provides that each year the governing body of each local jurisdiction shall, by resolution, establish its appropriations limit for the following year; and

WHEREAS, the appropriations limit for the preceding fiscal year was duly and regularly established as $89,770,411 by Resolution of the City Council; and

WHEREAS, Section 7902(b) of the Government Code sets forth the method for determining the said appropriations limit, to be based upon the limit applicable for the prior fiscal year and adjusted for changes in the cost -of-living and in population (City or County, whichever is greater).

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Cathedral City as follows:

SECTION 1. The appropriations limit for the City of Cathedral City, as established in accordance with Section 7902(b) of the California Government Code, for the fiscal year 2022/ 2023 is $96,953,579.

SECTION 2. It is hereby found and determined that in compliance with Government Code Section 7910, the documentation used in the determination of said appropria tions limit for fiscal year 2022/2023 will be available to the public in the Finance Department of the Cit y and in the Office of the City Clerk at least fifteen days prior to this date.

APPROVED AND ADOPTED THIS _______ DAY OF _____________, 2022.

MAYOR

ATTEST: APPROVED AS TO CONTENT:

CITY CLERK DEPARTMENT HEAD

APPROVED:

CITY MANAGER

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Attachment: Gann Limit Resolution_FY23 (3255 : Fiscal Year (FY) 2022/2023 Appropriations Limit, Gann Initiative Limitation)

Cathedral City Page 1 of 2 Printed on 6/2/2022

Staff Report

City Council

Item No. 3.D

Meeting Date: June 8, 2022
From: Sandra Molina, Code Compliance/Development Manager Title: Assessment of Special Assessments Against Properties for Nuisance Abatement Costs Incurred During Fiscal Year 2021 - 2022

City Council

RECOMMENDATION:

Adopt a Resolution confirming and imposing special assessments against certain properties for recovery of nuisance abatement costs and providing for collection.

BACKGROUND:

When a property owner fails to comply with a C ode Compliance Notice of Violation or Notice of Public Nuisance and Order to Abate, the Code Compliance Officer may proceed with an abatement of the property. The property owner is responsible for all costs of abatement incurred by the City, including admi nistrative costs and attorneys’ fees. If the abatements costs are not paid prior to June 30 th, the abatement costs may become a special assessment levied against the property.

For Fiscal Year 2021 -2022, eight (8) properties were abated by the City in whic h the costs were not recovered. In accordance with the Municipal Code, each time an abatement was conducted, the property owner was notified as prescribed, and proof of service documented. Upon abatement of the property, a Notice of Administrative Costs was mailed to the property owner with a description of the abatement work and total cost owed.

DISCUSSION:

The total costs incurred by the City for abating the eight properties was $11,875.64 The costs, as shown on Exhibit A of the Resolution, include admin istrative costs and staff time for preparing the necessary paperwork, inspection of the property and the contractor’s cost of labor and materials. The attorney fees, if applicable, are also provided.

The City Council may adjust or waive any costs or fees ; however, the City would then have to identify another source for recovery of the costs.

FISCAL IMPACT:

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The recommended action will serve to recover costs incurred by the City in abating public nuisances on the referenced properties.

ATTACHMENTS:

Resolution
Exhibit A - 2021-2022 Nuisance Abatement Lien List

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RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL

CITY, CALIFORNIA, IMPOSING SPECIAL ASSESSMENTS AGAINST

CERTAIN PROPERTIES FOR RECOVERY OF NUISANCE ABATEMENT

COSTS AND PROVIDING FOR COLLECTION

WHEREAS, the City of Cathedral City, California, has caused the abatement of nuisance conditions on certain parcels of property within the City of Cathedral City, under provisions of Chapter 13.90 and Chapter 6.18 of the Municipal Code; and

WHEREAS, the City Manager, through the Code Compliance Division has filed with this City Council a report of the proceedings and an accurate account of the cost of abating the nuisances on each separate property, as required by the Municipal Code.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cathedral City as follows:

SECTION 1. The report of proceedings and the account of the costs of abating the nuisances on the properties as set forth in Exhibit A, on file with the Council is accurate and in compliance with the requirements of Title 13 of the Cathedral City Municipal Code.

Exhibit A is incorporated herein by reference.

SECTION 2. Special Assessments against each lot or parcel of land to pay the cost of abatement of said nuisances are hereby made in the amounts and against the lots or parcels of land indicated in Exhibit A attached hereto and made part hereof.

SECTION 3. Cost of abatement as set forth in Exhibit A constitutes a special assessment against the designated parcel.

SECTION 4. The City Clerk is directed to transmit a certified copy of this Resolution, including Exhibit A, to the County Assessor, County Tax Collector and County Auditor. The County Auditor is requested to record the special assessments on the County Tax Roll and to collect the total amount of the Assessments at the time and in the manner as other ordinary municipal taxes as provided for in Government Code Section 39578-39585.

SECTION 5. CERTIFICATION

That the City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions of said City; and shall make a minute of passage and adoption thereof in the records of the proceedings of the City Council of said City, in the minutes of the meeting at which the Resolution is passed and adopted.

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Attachment: Resolution (3259 : Assessment of Special Assessments Against Properties for Nuisance Abatement Costs) PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Cathedral City held on this 8th day of June 2022, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

Ernesto M. Gutierrez, Mayor

ATTEST:

Tracey R. Hermosillo, City Clerk

APPROVED AS TO FORM:

Eric S. Vail, City Attorney

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Attachment: Resolution (3259 : Assessment of Special Assessments Against Properties for Nuisance Abatement Costs) Exhibit A
2021-2022 Nuisance Abatement Lien List
Owner Info APN
Abatement
Cost
Administrative
Fees
Invoice
Amount
Abatement
Date
Abatement
Description
Dana Sherwood
Leslie Dorticos
31120 Date Palm Dr.

Cathedral City, Ca 92234 670-141-008 $ 1,758.00 $ 813.60 2,571.60$ 08/14/2021 Remove and
replace sidewalk
Jaime A Meza
P.O. Box 1813
Fontana, Ca 92334-1813 670-141-011 $ 1,658.00 626.40$ 2,284.40$ 08/18/2021 (31050 Date Palm
Dr) Remove and
replace sidewalk
Jose C Ortiz
9850 Garfield Ave # 33
Huntington Beach, Ca
92646 670-151-006 $ 1,758.00 388.80$ 2,146.80$ 08/18/2021 (31380 Date Palm
Dr) Remove and
replace sidewalk
Lucille Tsu Chu Tang
1418 10th Ave # 3
San Francisco, Ca 94122 675-143-028 $ 700.00 432.00$ 1,132.00$ 09/22/2021 Weed Abatement Gordon Layne
Patricia C Layne
P.O. Box 296
Lake Arrowhead, Ca 92352 675-351-025 $ 590.00 246.84$ 836.84$ 08/17/2021 Weed Abatement Karen Grant
Ruby W J Levasseur
1217 S Dodson Ave
San Pedro, Ca 90732 680-443-007 $ 910.00 120.50$ 1,030.50$ 03/18/2022 Weed Abatement Karen Grant
Ruby W J Levasseur
1217 S Dodson Ave
San Pedro, Ca 90732 680-443-008 $ 770.00 120.50$ 890.50$ 3/18/2022 and
3/19/2022 Weed Abatement
Craig Mahaffey
P.O. Box 1140
Santa Clara, Ca 95052 686-282-007 $ 525.00 458.00$ 983.00$ 10/29/2021 (39200 Paradise)
Emergency Board
up
Totals $ 8,669.00 3,206.64$ 11,875.64$ 1 3.D.b
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Attachment: Exhibit A - 2021-2022 Nuisance Abatement Lien List (3259 : Assessment of Special Assessments Against Properties for Nuisance

Cathedral City Page 1 of 2 Printed on 6/2/2022

Staff Report

City Council

Item No. 3.E

Meeting Date: June 8, 2022
From: John Corella, Director of Engineering/Public Works Title: Adopt a Resolution Accepting Public Improvements Completed for Conditional Use Permit CUP 20 -018 and
Releasing Certa in Improvement Securities: Amazon HUB
Center, at Southeast Corner of Date Palm Drive and Converse Road: AG Cathedral City Owners, LLC: Developer

City Council

RECOMMENDATION:

Adopt the resolution accepting the public improvements constructed for Conditi onal Use Permit CUP 20 -018, at the intersection of Date Palm Drive and Converse Road; authorizing the release of certain agreement securities described in the Resolution, and; authorize the Director of Engineering to file a Notice of Completion for the Project.

BACKGROUND:

Conditional Use Permit (CUP) No. CUP 20 -018 was approved by the Planning Commission on February 3, 2021, for the development of a commercial merchandise distribution hub at the southeast corner of Date Palm Drive and Converse Road. T he owner-developer is AG Cathedral City Owners, LLC, a Delaware limited liability company.

The conditions of approval for the use permit required the widening and improvement of the property’s Date Palm Drive and Converse Road frontages, with curb and gut ter, pavement, sidewalks, parkway improvements, driveways , a bus -turnout and the modification of the traffic signal at the intersection.

The developer executed an Improvement Agreement and posted improvement securities in the form of corporate surety bon ds, as authorized by the State Subdivision Map Act. The agreement and securities were posted to guarantee the completion of the public improvements in and around the new commercial center.

All the required improvements have been satisfactorily completed as required by the Improvement Agreement.

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DISCUSSION:

A Notice of Completion (NOC) has been prepared and will be filed by the Director of Engineering upon approval of the Resolution, noting that all the improvements have been completed. No claims have b een filed with the City against any of the posted securities. Pursuant to State law, the surety bond guaranteeing payment for labor and materials posted with the Improvement Agreement will be released by the Director of Engineering ninety (90) days after recordation of the Notice of Completion.

The developer has posted a one -year warranty bond to guarantee repair of any defects in materials or workmanship in the public improvements in the development. This warranty bond will be released by the Director o f Engineering one year after adoption of this Resolution provided no claims have been filed or problems arise due to issues with materials or workmanship.

The securities posted by the developer to be released in accordance with the terms of the Improvement Agreement and as outlined in the Resolution are as follows, and are all from Lexon Insurance Company:

o Conditional Use Permit CUP 20-018:
▪ For Faithful Performance: $185,000.00 Bond # LICX 1191464 ▪ For Labor and Materials: $92,500.00 Bond # LCIX 1191464 Staff is requesting that the City Council adopt the resolution accepting the public improvements constructed for Conditional Use Permit CUP 20 -018, at the intersection of Date Palm Drive and Converse Road; authorizing the release of certain agreement securities described in the Resolution ; and, authorize the Director of Engineering to file a Notice of Completion for the Project.

FISCAL IMPACT:

There will be minimal fiscal impact upon the City due to the adoption of this Resolution.

The public improv ements essentially replaced the older improvements, so there is no substantial increase in the maintenance cost for the City.

ATTACHMENTS:

CUP 20-018 Amazon Reso acceptance
CUP 20-018 Amazon Notice of Compl
vicinity sketch-Amazon Hub CUP 20-018

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RESOLUTION NO. 2022-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL CITY

CERTIFYING COMPLETION OF THE PUBLIC IMPROVEMENTS IN
CONDITIONAL USE PERMIT CUP 20-018, AND RELEASING IMPROVEMENT

AGREEMENT SECURITIES

WHEREAS, Conditional Use Permit CUP 20 -018 was approved by the Planning Commission of the City of Cathedral City on February 3, 2021, for a commercial hub center development at the southeast corner of Date Palm Drive and Converse Road , to be developed by AG Cathedral City Owners, LLC, a Delaware limited liability company; and

WHEREAS, the Cathedral City City Council , on September 29, 2021, entered into a n Improvement Agreement with AG Cathedral City Owners, LLC which detailed Developer's obligations to complete certain public improvements, and which secured the completion of those improvements with the following listed corporate surety bonds:

For faithful performance: $685,000.00, Bond # LICX1191464 Surety: Lexon Insurance Company

For labor and materials: $342,500.00, Bond # LICX1191464 Surety: Lexon Insurance Company

WHEREAS, in accordan ce with the terms of the Improvement Agreement, the Developer has posted a good and sufficient Warranty Bond, in the amount of $68,500.00, to guarantee the public and private improvements against defects in materials and workmanship; and

WHEREAS, the Director of Engineering has determined that Developer has completed all public improvements imposed as a condition of approval of Conditional Use Permit CUP 20-018 in accordance with the terms of the Improvement Agreement.

The Director of Engineering has further determined that the above listed faithful performance bond may now be released in accordance with the terms of the Improvement Agreement, with the exception of the labor and materials bond and the warranty bond; and

WHEREAS, the completed public improvements include the widening and improvement of portions of Date Palm Drive and Converse Roa d with paving, curb, gutter, sid ewalk, parkway improvements driveways bus t urn-out and a the relocation and upgrade of a traffic signal at the intersection; and related utility relocations and improvements.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE CITY OF CATHEDRAL CITY, AS FOLLOWS:

Section 1; Acceptance of Public Improvements
That pursuant to Sections 4 and 5 of the Improvement Agreement, the City hereby accepts the public improvements to Date Palm Drive and Converse Road.

Section 2. Notice of Completion
That the Director of Engineering is hereby authorized to prepare and file a Notice of

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Attachment: CUP 20-018 Amazon Reso acceptance (3262 : Resolution for Acceptance of Improvements at Amazon Hub Center)

Completion in accordance with the California Civil Code upon adoption of this Resolution.

Section 3. Disposition of Improvement Securities
A. That the above-described Warranty Bond, in the amount of $68,500.00, covering the approved work, as required by Section 2 of the Improvement Agreement shall be retained for a period of one year from the date of adoption of this Resolution in accordance with Section 9 of the Improvement Agreement. The Director of Engineering is hereby authorized to release said Bond following the expiration of the one-year warranty period, so long as any necessary warranty repairs have been completed to the satisfaction of the Director of Engineering.

B. That the improvement securities posted by th e Developer in accordance with the Improvement Agreement for Faithful Performance is hereby ordered released.

C. That the improvement security posted by the Developer in accordance with the Improvement Agreement for Labor and Materials shall be held for a period of ninety (90) days from the date of recordation of the Notice of Completion in the above Section 2 in accordance with Section 5 of the Improvement Agreement. The Director of Engineering is hereby authorized to release said security following the expiration of the ninety (90) day period, so long as no claims have been filed against the security.

Section 4. Effective Date
That this Resolution shall take effect upon its adoption.

Section 5. Certification
That the City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in t he book of original Resolutions of said City; and shall cause a cer tified copy of the Resolution to be recorded in Official Records by the Riverside County Recorder.

PASSED, APPROVED, and ADOPTED at a regular meeting of the City Council for the City of Cathedral City held on this _______ day of __________, 2022 by the following vote:

Ayes:

Noes:

Absent:

Abstain:
___________________________
Ernesto Gutierrez, Mayor
City of Cathedral City, California
ATTEST:

__________________________
Tracey R. Hermosillo, CMC
City Clerk

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Attachment: CUP 20-018 Amazon Reso acceptance (3262 : Resolution for Acceptance of Improvements at Amazon Hub Center)

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

__________________________ ____________________________ City Attorney Director of Engineering/Public Works

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Attachment: CUP 20-018 Amazon Reso acceptance (3262 : Resolution for Acceptance of Improvements at Amazon Hub Center)

RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

City of Cathedral City
Attn: City Clerk
: 68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234

EXEMPT RECORDING FEES PURSUANT TO
GOVERNMENT CODE SECTION 6103 & 27383

SPACE ABOVE THIS LINE FOR
RECORDER’S USE

NOTICE OF COMPLETION

Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. Notice is hereby given that:

1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described:

2. The full name of the owner is City of Cathedral City, a municipal corporation

3. The address of the owner is: 68-700 Avenida Lalo Guerrero Cathedral City, CA 92234

4. The nature of the interest or estate of the owner is; in fee. Holder of dedications for streets and public utility easements. (If other than fee, strike “in fee” and insert, for example, “purchaser under contract of purchase,” or “lessee”)

5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are: None

NAMES ADDRESSES
N/A

6. A work of improvement on the property hereinafter described was complete on ________________. The work done was: Public & private Infrastructure Improvements for Conditional Use Permit CUP 20-018, including: concrete curbs, gutters, street paving, driveways, sidewalk, utility services, traffic signal, bus - turnout, and appurtenances. The City Council accepted and certified said work on June 8, 2022.

7. The name of the contractor/subdivider/developer, if any, for such work of improvement was:

AG Cathedral City Owners, LLC September 29, 2021 (If no contractor for work of improvement as a whole, insert “none”.) (Date of Subdivision Agreement)

8. The property on which said work of improvement was completed is in the City of Cathedral City, County of Riverside, California, and is described as follows: Lot 8 and a portion of Lot 7 of Plumley & Son Subdivision, per map recorded in Book 10, Page 94 of Maps, Records of Riverside County; APN 673-250-001.The public streets & easements include portions of Date Palm Drive and Converse Road, at 35750 -35800 Date Palm Drive, l in the City of Cathedral City, CA.

9. The street address of said property is Noted above. Signature of Owner/corporate officer named in Para 2 above:

__________________________________ _______________________________ Dated Tracey R. Hermosillo, CMC City Clerk City of Cathedral City

VERIFICATION
I, the undersigned, Charles P. McClendon, say: I am the City Manager of the City of Cathedral City, CA the declarant of the foregoing Notice of Completion; I have read said Notice of Completion and know the contents thereof. The same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.

Executed on _______________________, 2022, at Cathedral City, California.

_____________________________________
Charles P. McClendon, City Manager
City of Cathedral City

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Staff Report

City Council

Item No. 3.F

Meeting Date: June 8, 2022
From: Tami Scott, Administrative Services Director
Title: Approval of Settlement Agreement and Amended and Restated Purchase and Performance Agreement

City Council

RECOMMENDATION:

Approve the following:

1. Settlement Agreement, by and between the City of Cathedral City and Verano Recovery, LLC; and

2. Amended and Restated Purchase and Performance Agreement, by and between the City of Cathedral City and Verano Recovery, LLC, rela ting to the development of portions of Rio Vista Village.

BACKGROUND:

The City of Cathedral City (“City”), on behalf of Community Facilities District 2000 -01 (“CFD”) and Verano Recovery, LLC (“Developer”) previously entered into a Purchase and Performance Agreement (“Original Agreement”) dated June 2, 2015. Pursuant to the Original Agreement, the Developer purchased certain property from the City on which, in combination with Developer owned property, Developer agreed to develop residential single-family homes in the Rio Vista Village development (the "Project"), with the necessary infrastructure and amenities, in accordance with the Project approvals and amended plans.

Although certain streets and other improvements were completed in Rio Vista Village , many improvements contemplated by the Rio Vista Specific Plan and the TTM 28639 had not been completed (including the Club House, streets, alleys, curbs, gutters, ADA ramps, sidewalks, streetlights, backbone infrastructure, water and drainage improvements, and "dry utilities"); repairs on certain streets are still necessary; the fence along the perimeter of the Specific Plan is in a state of disrepair; and blown sand has accumulated on the Project property located in the Specific Plan.

Due to a variety o f performance issues, an Amendment to the Original Agreement was consummated on September 28, 2016 (the “First Amended Agreement”), providing among other terms, extensions of time to perform. Moreover, the Developer failed to pay its CFD special taxes for tax years 2015/16 and 2016/17 and those special taxes

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became delinquent. Accordingly, on July 19, 2017, the City filed a judicial foreclosure action against the Developer.

The Developer continued to have performance issues and on July 11, 2018, the City and the Developer entered into a Second Amendment to the Purchase and Performance Agreement (the “Second Amended Agreement”). Nonetheless, after entering into the Second Amended Agreement, the Developer’s failure to perform its obligations persisted. O n August 31, 2018, the City obtained judgment for the non - payment of the 2015/2016 & 2016/2017 special taxes.

In the meantime, and subsequently, the Developer defaulted on its 2017/2018, 2018/2019, 2019/2020 special tax obligations. Therefore, on April 3 0, 2021, the City filed further legal action, on behalf of the CFD, to seek a judgment authorizing the commencement of a Sheriff’s foreclosure sale. In addition, a lender to the Developer secured by the property, claimed a default and sued on its obligation.

However, prior to obtaining a second judgment for defaulted special taxes and just before the Sheriff’s foreclosure sale pursuant to the first judgment, the developer filed for Chapter 11 Bankruptcy protection thus stopping the disposition of any sale and any further collection activities of delinquent obligations.

DISCUSSION:

Staff is recommending the consideration and approval of both a Settlement Agreement and an Amended and Restated Purchase and Performance Agreement because of the Developer’s ban kruptcy filing. The approval of said agreements would be subject to minor modifications as agreed to by the parties legal representative and as directed and/or approved by the Bankruptcy Court . The Settlement Agreement will resolve the defaulted CFD specia l taxes and provide for prepayment of the bond amount apportioned to the Project’s defaulted property. The Amended and Restated Purchase and Performance Agreement will authorize the assignment to, and facilitate the completion of the Project by, Northligh t Capital Partners LLC (“Northlight”), the entity proposing to acquire the Project through the bankruptcy process.

The Settlement Agreement, by and between the City of Cathedral City and Verano Recovery, LLC, will be part of the reorganization plan submit ted to the Bankruptcy Court. As previously stated, the Developer/Debtor has entered into an agreement with Northlight Capital Partners LLC for the sale of the Project including property within CFD No. 2000 -1. The proposed sale is part of the Developer/De btor’s Chapter 11 Reorganization Plan currently under consideration by the Bankruptcy Court.

Northlight’s closing conditions include delivery of free and clear title to the Project property, and the extinguishment of the lien of the CFD No. 2000 -1 special taxes. The intent of the Settlement Agreement is to accomplish the proposed sale of the Property to Northlight, implement the goals under the approved Bankruptcy Court Confirmation Plan, and allow for the completion of the development of the Property by Northlight or its designee and address other related interests of the City. The Settlement Agreement memorializes the resolution of all claims filed by the City, on behalf of the CFD, including the release of the judgement and sheriff’s foreclosure sale in exchange for receipt of an amount to prepay the bonds that were secured by the delinquent special

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taxes and additional defaulted debt of $179,831, subject to approval by the Bankruptcy Court.

The Amended and Restated Purchase and Performance Agreement, b y and between the City of Cathedral City and Verano Recovery, LLC (the “PAPA”), expressly provides for the Developer to assign the PAPA to Northlight, as part of its bankruptcy reorganization. Northlight, and its assignee NCP Verano LLC, with offices in W estport, Connecticut and Charlotte, North Carolina, operates as an equity real estate investment firm. Northlight focuses on sourcing, acquiring, and managing bankruptcy related loans, distressed commercial mortgages, and real estate owned assets.

The PA PA eliminates the requirements for the improvements and infrastructure that were already completed under the Original and Amended Agreements and identifies the required improvements and infrastructure that remain to be completed. The PAPA contains timefra mes within which the improvements and infrastructure must be completed.

The PAPA also provides for the prepayment of the CFD bonds allocated to the portion of the Rio Vista Village subject to the PAPA. It also commits the City to supporting the formation of new CFDs and the issuance of bonds to fund remaining Project facilities and infrastructure.

FISCAL IMPACT:

The CFD would receive approximately $7.7 million dollars to prepay and call bonds on the defaulted Verano parcels subsequently reducing the outstanding CFD 2000-01 bond principal to approximately $2.1 million. The defaulted CFD special taxes would no longer be delinquent.

ATTACHMENTS:

AMENDED & RESTATED
PURCHASE_AND_PERFORMANCE_AGREEMENT_WITH_VERANO_RECOVERY_L LC_W EXHIBITS 06.02.2022
Settlement Agreement Verano Recovery Executed

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Staff Report

City Council

Item No. 3.G

Meeting Date: June 8, 2022
From: John Corella, Director of Engineering/Public Works Title: Approval of a Resolution to Summarily Vacate an unused five - foot wide Public Utility Easement on Lot 33 and a portion of Lot 32 of Cathedral Estates No. 2, located at the Southwest corner of Victoria Drive and Eagle canyon Drive (Vacation No. 2022-01).

City Council

RECOMMENDATION:

Approve and adopt the Resolution summarily vacating all City and public interests in a five-foot wide Public Utility Easement on Lot 33 and a portion of Lot 32 of Cathedral Estates No. 2 Subdivision, located at the southwest corner of Victoria Drive and Eagle Canyon Drive.

BACKGROUND:

In January 1954, prior to City incorporation, the Ca thedral Estates No. 2 Subdivision was recorded, which is located between Date Palm Drive and Eagle Canyon Drive, south of Victoria Drive. The recorded map of Cathedral Estates No. 2 is attached to this Staff Report.

On the recorded tract map, the owners offered, and the County of Riverside accepted, various street and public utility easements (PUE s). The recorded map shows public utility easements along many rear lot lines, which were provided for the use of the various utility companies which would service the area at that time, typically to provide aerial power, cable and telephone service.

In some cases when the PUEs are not used, as in this case, underlying property owners request that these easements be “vacated”. Vacated is where the use is abandon ed and relinquished without restriction back to the underlying property owner for their own use.

DISCUSSION:

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The lots in question are included in the recent application for Conditional Use Permit (CUP) No. CUP 21-016, for the development of a service sta tion on the south side of Victoria Drive, between Date Palm Drive and Eagle Canyon Drive. The developers (Kroger Gas Station) of the service station applied for the vacation of this PUE to clear it from title.

The lots in question have been vacant for ye ars and because it appeared that this PUE was unused and because of the lack of existing utilities near this lot, Staff determined that this would qualify for a summary vacation. Staff has contacted every utility company which might either have facilities in the PUE or might need its use in the future. Every utility company responded that they had no facilities and had no future need of the PUE.

In the interests of the public and to eliminate an unnecessary PUE, Engineering Staff therefore recommends approval of this request to summarily vacate this PUE.

Summary Vacation: The State Streets and Highways Code provides a method for summary vacation under certain circumstances. In this case, the five -foot wide PUE on Lot 33 and a portion of Lot 32 has not been used for any public purpose for at least the last five years and is not needed by the City nor any utility company for future use.

For the above reasons, this vacation qualifies for Summary Vacation under Sec. 8333(a) of the Streets and Highways Cod e. The attached Resolution contains all the findings required to be made under this and other sections.

Because this matter qualifies for summary vacation, the Streets and Highways Code does not require a public hearing, posting of the property, publicati on of any notices, or the adoption of a Resolution of Intention.

CEQA Review: This vacation affects a 68-year-old public utility easement , which has been unused for public purposes and has no prospective future use.

Staff has determined that due to t he minor nature of the vacation, it is exempt from CEQA under Sec. 15061 (3) of the CEQA Guidelines, which states that “where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the envi ronment, the activity is not subject to CEQA.” A finding to this effect is included in the Resolution.

Other Findings: Typically, a vacation requires a finding from the Planning Commission or City Council that it is in compliance with the General Plan. However, the General Plan has no Element or section concerning public utility easements. Therefore, no such finding is needed since the General Plan does not apply. A finding to this effect is also in the Resolution.

Staff therefore recommends that the Ci ty Council approve and adopt the Resolution summarily vacating all City and public interests in a five -foot wide Public Utility Easement on Lot 33 and a portion of Lot 32 of Cathedral Estates No. 2 Subdivision,

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located at the southwest corner of Victoria Drive and Eagle Canyon Drive. The vacation becomes effective upon the recordation of the Resolution of Summary Vacation.

FISCAL IMPACT:

There is no fiscal impact to the City as the result of this action.

ATTACHMENTS:

VAC 2022-01 PUE sketch & legal
Cathedral Estates 2 mb026_085
Vac 22-01 Kroger Reso Summary vac

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RESOLUTION NO. 2022-_____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL

CITY, CALIFORNIA, ORDERING THE SUMMARY VACATION OF A FIVE- FOOT WIDE PUBLIC UTILITY EASEMENT ON LOT 33 AND A PORTION OF LOT 32 OF CATHEDRAL ESTATES NO. 2, WITHIN SECTION 27, TOWNSHIP 4 SOUTH, RANGE 5 EAST, S.B.M. (VACATION 2022-01)

WHEREAS, a request to vacate and abandon a five-foot wide public utility easement on Lot 33 and on a portion of Lot 32 of Cathedral Estates No. 2, at the southwest corner of Victoria Drive and Eagle Canyon Drivel, in the City of Cathedral City, has been received by the Engineering Department of the City of Cathedral City from the applicant for Conditional Use Permit No. 21-016; and

WHEREAS, the said public utility easement was offered for dedication for public use to the County of Riverside on the map of Cathedral Estates No. 2, as shown by map filed in Book 26, at Page 85, of Maps, in the office of the County Recorder of Riverside County, California; and

WHEREAS, said offer of dedication for the said public utility easement was accepted by the County of Riverside by certificate on said map, which was recorded on January 7, 1954 in said Book 26, at Page 85 of Maps; and

WHEREAS, the portion of the said public utility easement to be summarily vacated is more particularly described as follows:

All that five-foot wide public utility easement on the west side of Lot 33 and on the west side of the Nort h 20 feet of Lot 32, as shown on the map of Cathedral Estates No. 2, filed in Book 26, at Page 85, of Maps, in the office of the County Recorder of Riverside County, California (Assessor Parcel No. 673-172-001); and

WHEREAS, a report has been received from the Director of Engineering that the above described public utility easement on Lot 33 and a portion of Lot 32 has no present or prospective public use, and that the vacation and abandonment of any City interests in said easement will not have a significant effect on the environment.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Cathedral City as follows:

SECTION 1. Authority: This vacation is being conducted pursuant to Chapter 4 of Part 3 of Division 9 of the State Streets and Highways Code, said Part 3 being the “Public Streets, Highways, and Service Easements Vacation Law” (Sections 8330 through 8336).

SECTION 2. The City Council finds and determines that:

A. Pursuant to Section 833 3(a) of the said Streets and Highways Code, the above-described public utility easement has not been used for any public purpose for the five consecutive years immediately preceding the application for this vacation; and

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B. Pursuant to Section 8333(c) of said Code, the above-described easement is excess to the needs of the City of Cathedral City and there are no public facilities located within the portion of the public utility easement to be vacated.

C. In accordance with State Guidelines, the vacation of the above-described public utility easement is exempt from the provisions of the California Environmental Quality Act ( CEQA) pursuant to the “General Rule” exemption of Sec. 15061(b)( 3) of the Guidelines which states that “where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA”.

D. This vacation is exempt from a finding of conformance with the City General Plan since the General Plan has no Element defining existing public utility easements or their disposition.

SECTION 3. Summary Vacation. Any and all City interests, or interests held by the City on behalf of the public in the above-described five-foot wide public utility easement on said Lot 33 and a portion of Lot 32 of Cathedral Esta tes No. 2 are hereby summarily vacated and abandoned, and from and after the date of recordation of this Resolution, all such interests shall be of no force or effect and are terminated.

SECTION 4. The City Clerk is hereby directed to cause a certified copy of this Resolution, attested by her under seal, to be recorded in the Office of the County Recorder of Riverside County.

APPROVED AND ADOPTED at a regular meeting of the City Council for the City of Cathedral City held this ______ day of_____ ___________, 2022, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

Ernesto M. Gutierrez, Mayor
ATTEST:

______________________________
Tracey R. Hermosillo, CMC, City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

_________________________
City Attorney Director of Engineering/Public Works

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Staff Report

City Council

Item No. 3.H

Meeting Date: June 8, 2022
From: John Corella, Director of Engineering/Public Works Title: Triennial On -Call and/or As Needed Service Contract Awards for Graffiti Abatement Services and Traffic Signal Mainten ance and Emergency Services

City Council

RECOMMENDATION:

Award triennial on-call and/or as needed service contracts to Graffiti Protective Coating, Inc. for Graffiti Abatement Services and annual maintenance costs in the not -to-exceed amount of $69,360; and, Yunex LLC, for base annual Traffic Signal Maintenance and Emergency On -Call Services in the not -to-exceed amount of $41,664; and, authorize the City Manager to execute all required contracts; and authorize the budget amendment of $9,360 for the FY22-23 budget.

BACKGROUND:

The City of Cathedral continues to find it both efficient and cost effective to bid out for on call for Graffiti Abatement and Traffic Signal Maintenance services. Regularly called upon to assist the City's Engineering and Public Works Departments, these specialized service providers have trained personnel and the specialized equipment to address the needs of the City in these maintenance areas.

Graffiti Abatement Services

Since 2014, the City has contracted services to addres s the City’s Graffiti Abatement need. Graffiti Protective Coatings, Inc. (GPC) has provided these services to the City with On -Call Graffiti Abatement Services since 2014 and have demonstrated the timeliness and performance required of the contract with t he City. GPC has also demonstrated that they can work closely with the Public Works Department and to perform the services required for ordered tasks.

GPC has a proactive zero -tolerance approach to graffiti abatement through constant patrol of the service area and provides a 24-hour, seven day a week response based on requests received from City Staff and residents through the City's graffiti hotline. GPC provides a 60 minute or less response to emergencies.

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GPC is located in Southern California and has over 1,000 municipalities, government agencies and private clients. GPC's definition of professional abatement is a technique that leaves no traces of past vandalism. GPC also provides a minimum 98% color match quality to restore color on permeable surfaces.

Traffic Signal Maintenance and Emergency On-Call Services

Traffic Signal Maintenance has been contracted out to a service provider since the incorporation of the City . Traffic signal equipment is specialized as is the training necessary for personnel to maintain the equipment. Having outside service providers, with their trained personnel and specialized equipment has proven to work well for the City.

For the past four (4) years, Seimens ITS, now Yunex, LLC, has provided the City with Traffic Signal Maintenance and On -Call Services. Yunex, LLC has demonstrated the performance expected for the Traffic Signal Maintenance and On-Call Services required of the contract with the City. In addition, Yunex has demonstrated that they can work closely with t he Public Works Department to perform the services required for ordered tasks.

The City traditionally has gone out to bid for these above cited services every two (2 ) years in an effort to ensure competitive pricing. The current contract s will conclude on June 30, 2022.

DISCUSSION:

To prepare for the next on -call contract cycle for these services, City Engineering Staff solicited separate Request for Proposals (RFP) for On-Call Graffiti Abatement Services, and Traffic Signal Maintenance and On-Call Emergency Services. The RFPs for Services were advertised in the Desert Sun twice on May 5, 2022, and May 12, 2022.

The RFP was also posted at City Hall and on the City Website.

The RFP was circulated for triennial services (every three (3) years), with the option for two (2) one -year extensions for a potential contract term of five (5) years. This is a change from securing proposals every two years. Staff is seeing that increasing the term of these agreements during this volatile market helps the City secu re stable pricing in a period of spiking/rising costs.

The RFPs were also circulated to all firms that indicated an interest in providing these services for the City. Firms were asked to provide cost proposals that included hourly rates and/or unit costs for various services in a separate, sealed envelope. The deadline to submit an RFP was on May 26, 2022, at 2:00 PM.

Graffiti Abatement Services

One proposal for Graffiti Abatement Services was received:

• Graffiti Protective Coatings, Inc. – Los Angeles, CA

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The Proposal was reviewed by a three (3) member panel consisting of City Staff on May 31, 2022. Based on th ese reviews, the panel selected Graffiti Protective Coatings, Inc. (GPC) as responsive, qualified, and knowledgeable about the requirements fo r the various services and knowledge of Cathedral City and its Projects. The selection of GPC was made to ensure City Staff had flexibility and options to assure timely performance for any of the typical and/or extraordinary, tasks that may be ordered in the City’s Graffiti Abatement Program.

Traffic Signal Maintenance and Emergency On-Call Services

Two proposals for Traffic Signal Maintenance and Emergency On -Call Services were received:

• Yunex, LLC - Riverside, CA (formerly Siemens ITS)
• Bear Electrical Solutions, Inc. - Anaheim, CA

The Proposals were reviewed by a three (3) member panel consisting of City Staff on May 31, 2022. Based on th ese reviews, the panel selected Yunex, LLC (Yunex) to be the most responsive, qualified, and knowledgeable about the requirements for the various services and knowledge of Cathedral City and its Projects. The selection of Yunex was made to ensure City Staff had flexibility and options to assure timely performance for any of the typical and extraordinary, tasks that may be ordered.

The selected firms for Graffiti Abatement Services and Traffic Signal Maintenance and Emergency On-Call Services will work closely with the Engineering Department and/or Public Works to perform the services required for ordered tasks.

Staff is requesting to award triennial on -call and/or as needed service contracts to Graffiti Protective Coating, Inc. for Graffiti Abatement Services in the not to exceed amount for annual maintenance costs of $69,360; and, Yunex LLC, for monthly base Traffic Signal Maintenance and Emergency On -Call Services in the not to exceed amount for annual maintenance costs of $41,664; and authorize the City Manager to execute all required contracts.

FISCAL IMPACT:

Graffiti Abatement Services:

GPC provided a cost proposal for Graffiti Abatement Services in the not to exceed annual amount of $69,360.

Staff compared the cost proposal to the current rates contracted in 20 20 and calculated that th e annual total GPC Routine Maintenance rates are approximately 11% higher than the current rates (old $18.00/site abatement vs new $20.00 per site abatement) .

Staff reviewed the proposal in detail and determined that the cost increase proposed were in line with current inflation and the increase in costs for labor, materials and fuel.

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The current FY 2022 -23 General Fund budget for Graffiti Abatement services is $60,000. Staff is requesting a budget amendment for account 100 -400-410-411-8300- 8301, in the amount of $9,360, for continued Graffiti Abatement Services.

Traffic Signal Maintenance and Emergency On-Call Services

Yunex provided a cost proposal for monthly Traffic Signal Maintenance Services in the not to exceed amount of $41,664.

Staff compared the cost proposal to the current rates contracted in 2020 and calculated that the annual Yunex Monthly Maintenance rates are approximate 2% lower than last year. On Call Emergency Servi ces were also evaluated and calculated. The Yunex Labor and Hourly rates have increased approximately 11%-18% and the Equipment Hourly Rates have increased approximately 25% when compared to current contracted rates. Staff reviewed the proposal in detail and determined that the cost increases for Emergency On-Call Services proposed are in line with current inflation and the increase in costs for labor, materials and fuel.

Historically, the annual total base maintenance and emergency on -call services have ranged from $136,000 to a high of $210,000. It is estimated the current approved Measure A budget for FY 2022-23 Traffic Signal Maintena nce and Emergency On -Call Services of $210,000 will support this contract.

ATTACHMENTS:

Graffiti Abatement Services Agreement- GPC
Agreement for Traffic Signal Maintenacne - Yunex LLC

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1 AGREEMENT FOR GRAFFITI ABATEMENT SERVICES AND ON CALL

EMERGENCY SERVICES

BETWEEN

THE CITY OF CATHEDRAL CITY, CALIF ORNIA
AND
GRAFFITI PROTECTIVE COATING, INC.

This Agreement for Graffiti Abatement Services (“Agre ement”) is entered into as of July 1, 2022 (“Effective Date”) between the City of Cathedral City, a municipal corporation (“City”) and Graffiti Protective Coating, Inc., (“Contractor”) (collectively the “Parties”). In consideration of the mutual promises and covenants made by the parties and contained here and other consideration, the value and adequacy of which are hereby acknowledged, the parties agree as follows:

SCOPE OF SERVICES
Term. Subject to the provisions of Section 8 [Termination] of this Agreement, the term of this Agreement is for three (3) years commencing on the Effective Date (“Term”) with an option to extend the Agreement for two (2) additional one (1) year terms.

Contractor Services. Subject to the terms and conditions of this Agreement, Contractor agrees to perform for City those services specified in the Scope of Services attached hereto and incorporated herein by reference as Exhibit “A” [Scope of Services] (“Services”). Contractor agrees to furnish, for the compensation provided for herein, all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately perform and complete the Services. The Services shall be subject to inspection and approval by City. Contractor agrees to work closely with City staff in the performance of the Services and shall be available to City’s staff and consultants at all reasonable times.

Extra Work. Contractor shall not be compensated for any work or services rendered in connection with its performance of this Agreement, which are in addition to or outside of the Services (“ Extra Work”), except as expressly provided for herein. It shall be Contractor’s responsibility to ensure that the scope and price of any Extra Work to be performed by Contractor is approved by City in writing in advance of Contractor’s commencement of the Extra Work in accordance with Section 9.10 [Amendments] and Section 9.19 [Administration and Implementation]. City shall not be obligated to pay for or otherwise be liable for unauthorized Extra Work performed by Contractor.

General Warranty. Contractor warrants all Services under this Agreement (which for purposes of this Section shall be deemed to include unauthorized Extra Work which has not been removed and any non-conforming materials incorporated into the Services) to be of good quality and free from any defective or faulty material and workmanship. All

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2 warranties and guarantees of subcontractors, suppliers and manufacturers with respect to any portion of the Services, whether express or implied, are deemed to be obtained by Contractor for the benefit of City, regardless of whether or not such warranties and guarantees have been transferred or assigned to City by separate agreement and Contractor agrees to enforce such warranties and guarantees, if necessary, on behalf of City.

Repair of Defects. Contractor agrees that for a period of one (1) year from and after final acceptance of the Services, or in any guarantee or warranty provided by any manufacturer or supplier of equipment or materials incorporated into the Services, whichever is later, Contractor shall within ten (10) days after being notified in writing by City of any defect in the Services or non- conformance of the Services, commence and prosecute with due diligence all work and services necessary to fulfill the terms of the warranty at its sole cost and expense. In additi on, Contractor shall, at its sole cost and expense, repair and replace any portions of the work, facilities, fixtures, or materials damaged by its defective Services or which becomes damaged in the course of repairing or replacing defective Services. For any Services so corrected, Contractor's obligation hereunder to correct defective Services shall be reinstated for an additional one year period, commencing with the date of acceptance of such corrected Services. Contractor shall perform such tests as Cit y may require to verify that any corrective actions are adequate to remedy the defective condition. In the event that Contractor fails to perform its obligations under this Section to the reasonable satisfaction of City, then City shall have the right to correct and replace any defective, non-conforming, or damaged Services at Contractor's sole expense. Contractor shall be obligated to fully reimburse City for any expenses incurred hereunder upon demand.

Contractor’s Representative. Contractor hereby designates the representative named in Exhibit “D” [Representatives], or his or her designee, to act as its representative for the performance of this Agreement (“ Contractor’s Representative”). Contractor’s Representative shall have full authority to repres ent and act on behalf of the Contractor for all purposes under this Agreement. Contractor’s Representative shall supervise and direct the Services, using his or her best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

COMPENSATION AND METHOD OF PAYMENT
Compensation. City shall pay to Contractor for non- disputed Services rendered the compensation set fort h in Exhibit “C” [Compensation] attached hereto and incorporated herein by reference.

Payment of Compensation. Contractor shall submit monthly invoices together with an itemized statement of Services provided. The statement shall describe the Services provided, the percent of work completed by item, together with such other reasonable detail and supporting documentation as may be required by the City Manager,

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3 or his/her designee. City will review the statement and pay, with the exception of any charges for work performed or expenses incurred by Contractor which are disputed by City, within 30 days of receiving such statement, all approved charges thereon. Payment by City shall release City from any further obligation for payment to Contractor, for Services performed or expenses incurred as of the date of the invoice. Payment to Contractor for work performed pursuant to this Agreement shall not be deemed to waive any defect in work performed by Contractor.

RESPONSIBILITIES OF CONTRACTOR
Control and Paym ent of Subordinates; Independent Contractor . Contractor agrees that all Services shall be performed by Contractor or under its supervision. The personnel performing the Services under this Agreement on behalf of Contractor shall at all times be under the Contractor’s exclusive direction and control. Contractor will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. Contractor is and shall at all times remain a wholly independent contractor and not an officer, employee or agent of City. Contractor shall have no authority to bind City in any manner, nor to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. Neither Contractor, nor any of Contractor’s officers, employees or agents, shall obtain any rights to retirement, healthcare or any other benefits which may otherwise accrue to City’s employees. Contractor expressly waives any claim Contractor may have to any such rights. Contractor shall make payments promptly, as due, to all persons supplying labor or materials for the Services. Contractor shall not permit any lien or claim to be filed or prosecuted against the City on any account of any labor or material furnished for the Services. If Contractor fails, neglects or refuses to make prompt payment of any claim for labor or services furnished to C ontractor or a subcontractor by any person as such claim becomes due, City may pay such claim and charge the amount of the payment against funds due or to become due the Contractor. The payment of the claim in this manner shall not relieve Contractor or their surety from obligation with respect to any unpaid claims.

Standard of Care and Licenses. Contractor agrees that all Services shall be performed in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and warrants that it, its employees and subcontractors shall have sufficient skill and experience to perform the Services and that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained in good standing throughout the term of this Agreement. Contractor shall furnish the City copies of all licenses, permits and approvals for any individual working on City-owned equipment.

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4 Required Corrections. Contractor shall perform, at its own expense and without reimbursement from the City, any work necessary to correct errors or omissions that are caused by the Contractor’s failure to comply with the standard of care provided for herein.

Law and Regulations. Contractor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Contractor shall be liable for all violations of such laws and regulations in connection with Services.

Safety. Contractor shall perform the Services, and maintain its work area, so as to avoid injury or damage to any person or property and shall otherwise exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed.

Labor Code and Prevailing Wage Requirements.

Apprenticeable Crafts. To the extent applicable, Contractor shall comply with the provisions of Section 1777.5 of the Labor Code with respect to the employment of properly registered apprentices upon public works.

Hours of Work . Contractor shall comply with the legal days work and overtime requirements of Section 1813 of the Labor Code.

Payroll Records . In accordance with the requirements of Labor Code Section 1776, Contractor shall keep accurate payroll records which are either on forms provided by the Division of Labor Standards Enforcement or which contain the same information required by such forms. Contractor shall make all such records available for inspection at all reasonable hours.

Prevailing Wage Laws. Contractor represents and warrants that it is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 1600, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “Public Works” and “Maintenance” projects. If the Services are being performed as part of an applicable “Public Works” or “Maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Contractor’s principal place of business and any location where the Services are performed.

Equal Opportunity Employment . Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee

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5 or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sexual orientation, sex or age. Such non- discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

INDEMNIFICATION
Indemnity. Except as to the sole negligence, active negligence, gross negligence or willful misconduct of City, Contractor expressly agrees to, and shall, indemnify, defend, release, and hold City, and its respective officials, officers, employees, agents, and contractors harmless from and against any Action, liability, loss, damage, entry, judgment, order, lien, and Costs and Expenses which arises out of, or are in any way related to, any act or omission of Contractor, or its officers, directors, employees, agents, or contractors, connected with the performance or failure to perform under this Agreement, notwithstanding that City may have benefited therefrom, or any challenge to this Agreement. This Section shall apply to any acts or omissions, willful misconduct or negligent conduct, whether active or passive, on the part of Contractor’s officers, directors, employees, agents and contractors, including but not limited to acts or omissions in any way related to, the release, treatment, use, generation, transportat ion, storage, or disposal in, on, under, to, or from the location at which work under this Agreement is performed of any Hazardous Substances by Contractor or its officers, directors, employees, agents, and subcontractors. The Parties expressly agree that any payment, or Costs and Expenses City incurs or makes to, or on behalf of, an injured employee under City’s workers’ compensation or other insurance, is included as a loss or Costs and Expenses for the purpose of this Section. City shall not be responsible for any acts, errors or omissions of any person or entity except City and its officers, agents, servants, employees or contractors. The Parties expressly agree that the obligations of Contractor under this Section shall survive the expiration or early termination of the Agreement.

Action. For purposes of this Agreement, “Action” shall mean any suit (whether legal, equitable, or declaratory in nature), proceeding or hearing (whether administrative or judicial), arbitration or mediation (whether voluntary, court -ordered, binding, or non- binding), or other alternative dispute resolution process, and the filing, recording, or service of any process, notice, claim, demand, lien, or other instrument which is a prerequisite or prelude to commencement of the Action.

Costs and Expenses. For purposes of this Agreement, “Costs and Expenses” shall mean all costs and expenses, to the extent reasonable in amount, actually and necessarily incurred by a Party in good faith in the investigation, prosecution or defense of an Action, including, but not limited to, court costs, filing, recording, and service fees, copying costs, exhibit production costs, special media rental costs, attorney’s fees, consultant fees, fees for investigators, witness fees (both lay and expert), travel expenses, deposition and transcript costs, and any other costs or expenses, the award of which a court of competent jurisdiction may determine to be just and reasonable.

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6 Hazardous Substances. For purposes of this Agreement, “Haz ardous Substances” shall mean any and all of the following:
any substance, product, waste or other material of any nature whatsoever which is or becomes listed, regulated, or for which liability arises for misuse, pursuant to the Comprehensive Environmental Response Compensation and Liability Act (“CERCLA”), 42 U.S.C. §9601, et seq.; the Hazardous Materials Transportation Act, 49 U.S.C. §1801, et seq.; the Resource Conservation and Recovery Act (“RCRA”), 42 U.S.C. §6901, et seq.; the Toxic Substances Control Act, 15 U.S.C.S. §2601, et seq.; the Clean Water Act, 33 U.S.C. §1251, et seq.; the Insecticide, Fungicide, Rodenticide Act, 7 U.S.C. §136, et seq.; the Superfund Amendments and Reauthorization Act, 42 U.S.C. §6901, et seq.; the Clean Air Act, 42 U.S.C. §7401, et seq.; the Safe Drinking Water Act, 42 U.S.C. §300f, et seq.; the Solid Waste Disposal Act, 42 U.S.C. §6901, et seq.; the Surface Mining Control and Reclamation Act, 30 U.S.C. §1201, et seq.; the Emergency Planning and Community Right to Know Ac t, 42 U.S.C. §11001, et seq.; the Occupational Safety and Health Act, 29 U.S.C. §§655 and 657; the Hazardous Waste Control Act, California Health and Safety Code (“H.&S.C.”) §25100, et seq.; the Hazardous Substance Account Act, H.&S.C.§25330, et seq.; the California Safe Drinking Water and Toxic Enforcement Act, H.&S.C. §25249.5, et seq.; the Underground Storage of Hazardous Substances, H.&S.C. §25280, et seq. ; the Carpenter -Presley-Tanner Hazardous Substance Account Act, H.&S.C. §25300, et seq.; the Hazardous Waste Management Act, H.&S.C. §25170.1, et seq.; the Hazardous Materials Response Plans and Inventory, H.&S.C. §25001, et seq.; the Porter-Cologne Water Quality Control Act, Water Code §13000, et seq., all as they may from time to time be amended; and
any substance, product, waste or other material of any nature whatsoever which is or becomes listed, regulated, or for which liability for misuse arises pursuant to any other federal, state or local statute, law, ordinance, resolution, code, rule, regulation, order or decree due to its hazardous, toxic or dangerous nature.

RECORDS AND DOCUMENTS
Accounting Records.

Maintenance and Inspection. Contractor shall maintain complete and accurate records with respect to all expenses incurred under thi s Agreement. Any and all such documents or records shall be maintained in accordance with generally accepted accounting principles and shall be sufficiently complete and detailed so as to permit an accurate evaluation of the Services provided by Contractor pursuant to this Agreement.

All such records shall be clearly identifiable.

Inspection and Copying. Contractor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this

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7 Agreement. At no cost to City, Contractor shall provide copies of such documents or records directly to the City for inspection, audit and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon, such documents and records shall be made available at Contractor’s address indicated for receipt of notices in this Agreement.

Ownership of Documents. All original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents prepared, developed or discovered by Contractor in the course of providing the Services shall become the sole property of City and may be used, reused or otherwise disposed of by the City without the permission of the Contractor. Upon completion, expiration or termination of this Agreement, Contractor shall turn over to City all such original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents

INSURANCE
Maintenance of Insurance. Prior to the beginning of and throughout the term of this Agreement, Contractor will maintain insurance in conformance with requirements established by City for the type of Services being performed. Contractor acknowledges that prior to the Effec tive Date of this Agreement, City provided to Contractor the applicable insurance requirements, a copy of which are attached hereto as Exhibit “F” [Insurance]. Contractor acknowledges that the insurance coverage and policy limits provided by City constitute the minimum amount of coverage required. Any insurance proceeds in excess of the limits and coverage required in this Agreement and which are applicable to a given loss, will be available to the City.

Subcontractors Insurance. Contractor agrees to ensure that subcontractors, and any other party involved in the performance of the Services by Contractor, provide the same minimum insurance coverage required of Contractor. Contractor agrees to monitor and review all such coverage and assumes all respons ibility for ensuring that such coverage is provided in conformity with the requirements of this section. Contractor agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review.

Modification of Insurance Provisions. The City Manager may make reasonable amendments to the insurance requirements of this section, with the written concurrence of the Finance Director or Risk Manager, in accordance with Section 9.19 [Administration and Implementation] after considering the Scope of Services, potential liabilities, and the required level of insurance to adequately protect the City.

BONDS
Performance and Payment Bonds. If required by law or specifically required by City as set forth in Exhibit “E” [Bonds Required], attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with Contractor’s

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8 execution of this Agreement, but in no event later than the Effective Date of this Agreement, a Performance Bond and/or a Payment Bond in the amount of the total, not- to-exceed compensation indicated in Exhibit C, and in a form provided or approved by the City.

Bond Provisions. Should, in City's sole opinion, any bond become insufficient or any surety be found to be unsatisfactory, Contractor shall renew or replace the affected bond within 10 days of receiving notice from City. In the event the surety or Contractor intends to reduce or cancel any required bond, at least thirty (30) days prior written notice shall be given to the City, and Contractor shall post acceptable replacement bonds at least ten (10) days prior to expiration of the original bonds. No further payments shall be deemed due or will be made under this Agreement until any replacement bonds required by this section are accepted by the City. To the extent, if any, that the total compensation is increased in accordance with the Agreement, the Contractor shall, without further notice from City, cause the amount of the bonds to be increased accordingly and shall promptly deliver satisfactory evidence of such increase to the City. To the extent available, the bonds shall further provide that no change or alteration of the Agreement (including, without limitation, an increase in the total compensation, as referred to above), extensions of time, or modifications of the time, terms, or conditions of payment to the Contractor, will release the surety.

Surety Qualifications. Only bonds executed by an admitted surety insurer, as defined in Code of Civil Procedure Section 995.120, shall be accepted. The surety must be a California-admitted surety with a current A.M. Best’s rating no less than A:VIII and satisfactory to the City. If a California -admitted surety insurer issuing bonds does not meet these requirements, the insurer will be considered qualified if it is in conformance with Section 995.660 of the California Code of Civil Procedure, and proof of such is provided to the City.

TERMINATION.

Termination by City. City may, by written notice to Contractor, terminate with or without cause, and without any prior notice of default or right to cure by Contractor, the whole or any part of this Agreement at any time and by giving written notice to Contractor of such termination, and specifying the effective date thereof, at least five (5) days before the effective date of such termination. Upon termination, Contractor shall be compensated only for those non-disputed Services that have been adequately rendered to City, and Contractor shall be entitled to no further compensation.

Termination by Contractor. Contractor may, by written notice to City, terminate this Agreement based upon City’s failure to timely cure a default under this Agreement as provided herein. At least forty-five (45) days prior to termination, Contractor shall provide City with a written notice specifying City’s alleged default and providing City with a forty- five (45) day period to cure the default. Should City timely cure such default, the

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9 Agreement shall continue. Should City fail to timely or adequately cure such default, Contractor may terminate this Agreement by issuance of written notice to City.

GENERAL PROVISIONS
Assignment or Transfer. Contractor shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer.

Loss and Damage. Contractor shall be responsible for all loss and damage which may arise out of the nature of the Services agreed to herein, or from the action of the elements, or from any unforeseen difficulties which may arise or be encountered in the prosecution of the Services until the same is fully completed and accepted by City.

Liquidated Damages. The Parties agree that City has a legi timate interest in ensuring that Contractor provides the Services (including performance of all duties and responsibilities) required under this Agreement in a consistent and reliable manner, and that Contractor’s failure to timely provide such Services or to provide them in an inadequate manner will cause City to suffer damages and that it is, and will be, impractical and extremely difficult to ascertain and determine the exact amount of damages or to calculate actual damages. Therefore, in addition to Ci ty’s right to treat such non- performance as a material breach of, and to terminate, this Agreement, the Parties agree that liquidated damages, as provided herein, represent a reasonable estimate of the monetary damages that reasonably could be anticipated and that proof of actual damages would be costly or impractical. The Parties specifically confirm the accuracy of the statements made above and the fact that each Party has had ample opportunity to consult with legal counsel and obtain an explanation of t he liquidated damage provisions at the time that the Agreement was made. Therefore, in lieu of actual damages, Contractor is subject to payment of $500 per failure to perform, per day. City may, at its election. deduct any assessed liquidated damages from payment due, or that will become due, to Contractor from City.

Excusable Delays. Contractor shall not be liable for damages, including liquidated damages, if any, caused by delay in performance of failure to perform due to causes beyond the control of Contractor. Such causes include, but are not limited to, acts of God, acts of the public enemy, acts of federal, state or local governments, acts of City, court orders, fires, floods, epidemics, strikes, embargoes, and unusually severe weather. The term and price of this Agreement shall be equitably adjusted for any delays due to such causes.

Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of the Agreement.

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10 Governing Law. This Agreement shall be interpreted, construed and governed according to the laws of the State of California. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in the County of Riverside. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Eastern Division of the Central District of California, located in Riverside, California.

Integration. This Agreement, including the attached Exhibits “A” through “F”, is the entire, complete, final and exclusive expression of the parties with respect to the matters addressed therein and supersedes all other agreements or understandings, whether oral or written, or entered into between Contractor and City prior to the execution of this Agreement. No statements, representations or other agreements, whether oral or written, made by any party which are not embodied herein shall be valid and binding.

Severability. If a term, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall not be affected thereby and the Agreement shall be read and construed without the invalid, void or unenforceable provision(s).

Prohibited Interests. Contractor represents and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement.

Amendments. No amendment to or modification of this Agreement shall be valid unless made in writing and approved by Contractor and City. The City Manager shall have the authority to approve any amendment to this Agreement if the total compensation under this Agreement, as amended, would not exceed the City Manager’s contracting authority under the Cathedral City Municipal Code. All other amendments shall be approved by the City Council. The Parties agree that the requirement for amendments or modifications to be in writing cannot be waived and that any attempted waiver shall be void.

No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties.

Delivery Of Notices. All notices required or permitted to be given under this Agreement shall be in writing and shall be given to the respective parties at the addresses listed in Ex hibit “D”, or at such other address as the respective parties may provide in writing for this purpose. Such notice shall be deemed made when personally delivered or when mailed, forty -eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

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11 Binding Effect . This Agreement shall be binding upon the heirs, executors , administrators, successors and assigns of the Parties.

Waiver. Waiver by any Party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant.

Waiver by any Party or any breach of the provisions of this Agreement shall not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any Services by Contractor shall not constitute a waiver of any of the provisions of this Agreement.

Attorney’s Fees, Costs and Expenses. In the event litigation or other proceeding is required to enforce or interpret any provision of this Agreement, the prevailing party in such litigation or other proceeding shall be entitled to an award of reasonable attorney’s fees and Costs and Expenses, in addition to any other relief to which it may be entitled.

Subcontracting. Contractor shall not subcontract any portion of the Services, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions of this Agreement.

Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.

Authority To Execute. The person or persons executing this Agreement on behalf of Contractor represents and warrants that he/she/they has/have the authority to so execute this Agreement and to bind Contractor to the performance of its obligations hereunder.

Administration and Implementation. This Agreement shall be administered and executed by the City Manager or his or her designated representative. The City Manager shall have the authority to issue interpretations and to make amendments to this Agreement, including amendments that commit additional funds, consistent with Section

9.10 [Amendment] and the City Manager’s contracting authority under the Cathedral City Municipal Code.

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12 ININ WITNESS WHEREOF , the parties hereto have c aused this Agreement to be executed the day and year first above written.

CITY OF CATHEDRAL CITY
GRAFFITI PROTECTIVE COATING, INC.

________________________________ ______________________________ Charles P. McClendon
City Manager By: ___________________________
Its: ___________________________
ATTEST:
______________________________
By: __________________________
________________________________ Its: __________________________ Tracey R. Hermosillo, CMC
City Clerk
APPROVED AS TO FORM:

________________________________
Eric S. Vail, City Attorney

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Attachment: Graffiti Abatement Services Agreement- GPC (3265 : Contracts for Triennial On-Call Services for Graffiti Abatement Traffic Signal A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

ALL-PURPOSE ACKNOWLEDGMENT NOTARY FOR CALIFORNIA

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )
On ____________________, 2022, before me, ,
Date Name And Title Of Officer (e.g. “Jane Doe, Notary Public”) personally appeared ,
Name of Signer(s)
w
ho proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL
Though this section is optional, completing this information can deter alternation of the document or fraudulent reattachment of this form to an unintended document.

CAPACIT(IES) CLAIMED BY SIGNER(S) DESCRIPTION OF ATTACHED DOCUMENT Signer's Name:
¨ Individual
¨ Corporate Officer
Title(s) Title or Type of Document
¨ Partner(s) ¨ Limited
¨ General
¨ Attorney-In-Fact Number Of Pages
¨ Trustee(s)
¨ Guardian/Conservator
¨ Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Date Of Document
Signer(s) Other Than Named Above

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A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

ALL-PURPOSE ACKNOWLEDGMENT NOTARY FOR CALIFORNIA

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )
On ____________________, 2022, before me, , Date Name And Title Of Officer (e.g. “Jane Doe, Notary Public”) personally appeared , Name of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL

Though this section is optional, completing this information can deter alternation of the document or fraudulent reattachment of this form to an unintended document.

CAPACIT(IES) CLAIMED BY SIGNER(S) DESCRIPTION OF ATTACHED DOCUMENT Signer's Name:
¨ Individual
¨ Corporate Officer

Title(s) Title or Type of Document
¨ Partner(s) ¨ Limited
¨ General
¨ Attorney-In-Fact Number Of Pages
¨ Trustee(s)
¨ Guardian/Conservator
¨ Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Date Of Document

Signer(s) Other Than Named Above

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EXHIBIT “A”

SCOPE OF SERVICES

[Type Scope of Services]

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Attachment: Graffiti Abatement Services Agreement- GPC (3265 : Contracts for Triennial On-Call Services for Graffiti Abatement Traffic Signal EXHIBIT “B”
SCH

EDULE OF PERFORMANCE
[
Type in Schedule]

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CO

MPENSATION
[
Type in Compensation]

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1 EXHIBIT “D”

REPRESENTATIVES

CITY’S REPRESENTATIVE
City of Cathedral City
Engineering Department
Attn: Andres Perez
68-700 Avenida Lalo Guerrero
Cathedral City, California 92234
Phone: (760) 770-0349
Fax: (760) 202-1460
Email Address: [email protected]

CONTRACTOR’S REPRESENTATIVE
Graffiti Protective Coatings, LLC
Attn: Carla Lenhoff, President
419 N. Larchmont Blvd. #264
Los Angeles, CA 9004
Phone: (323)464-4472
Fax: (323)-656-3579

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BIT “E”

BONDS R

EQUIRED
No Bonds Required

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3 EXHIBIT “F”

INSURANCE REQUIREMENTS FOR CITY OF CATHEDRAL CITY

The City requires a certificate of insurance, including an underwriter’s endorsement, prior to commencement of the Services.

The insurance policies are to include additional endorsements that contain the following provisions:

1. That the City of Cathedral City and its respective elected officials, officers, employees, agents and representatives are additional insureds under the policy;

2. The policies are primary and non-contributory to any insurance that may be carried by City;

3. The City is entitled to thirty (30) days’ prior written notice of cancellation, material reduction, or non-renewal of the policy or policies.

4. The insurance shall be carried only by responsible insurance companies that have rated “A-” and “V” or better by the A.M. Best Key Rating Guide, that are licensed to do business in the State of California. City will accept insurance provided by non-admitted “surplus lines” carriers only if the carrier is authorized to do business in the State of California.

Only the following “marked” requirements are applicable:

X Commercial General Liability (CGL): Insurance written on an occurrence basis to protect Contractor and City against liability or claims of liability which may arise out of this Agreement in the amount of one million dollars ($1,000,000) per occurrence and subject to an annual aggregate of two million dollars ($2,000,000). There shall be no endorsement or modification of the CGL limiting the scope of coverage for either insured vs. additional insured claims or contractual liability. All defense costs shall be outside the limits of the policy.

X Vehicle Liability Insurance: Contractor shall also procure and shall maintain during the term of this Agreement vehicle liability insurance in an amount not less than $1,000,000 for injuries, including accidental death, to any one person, and subject to the same minimum for each person, in an amount not less than one million dollars ($1,000,000) for each accident, and property damage insurance in an amount of not less than one million dollars ($1,000,000).

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4 X Workers’ Compensation Insurance: For all of Contractor’s employees who will provide Services under this Agreement and to the extent required by applicable state or federal law, Contractor shall keep in full force and effect a Workers’ Compensation policy that includes a minimum of one million dollars ($1,000,000) of employers’ liability coverage. Contractor shall provide an endorsement that the insurer waives the right of subrogation against the City and its respective elected officials, officers, employees, agents and representatives. In the event a claim under the provisions of the California Workers’ Compensation Act is filed against City by a bona fide employee of Contractor participating under this Agreement, Contractor is to defend and indemnify the City from such claim.

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ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?

INSR ADDL SUBR

LTR INSD WVD

PRODUCER CONTACT
NAME:

FAXPHONE
(A/C, No):(A/C, No, Ext):

E-MAIL
ADDRESS:

INSURER A :

INSURED INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY) (MM/DD/YYYY)

AUTOMOBILE LIABILITY

UMBRELLA LIAB

EXCESS LIAB

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE $
DAMAGE TO RENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person) $
PERSONAL & ADV INJURY $
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $

PRO-POLICY LOC PRODUCTS - COMP/OP AGGJECT
OTHER: $

COMBINED SINGLE LIMIT
$(Ea accident)
ANY AUTO BODILY INJURY (Per person) $

OWNED SCHEDULED
BODILY INJURY (Per accident) $AUTOS ONLY AUTOS

HIRED NON-OWNED PROPERTY DAMAGE
$AUTOS ONLY AUTOS ONLY (Per accident)
$

OCCUR EACH OCCURRENCE
CLAIMS-MADE AGGREGATE $
DED RETENTION $

PER OTH-

STATUTE ER
E.L. EACH ACCIDENT
E.L. DISEASE - EA EMPLOYEE $
If yes, describe under
E.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGE NAIC #

COMMERCIAL GENERAL LIABILITY
Y / N
N / A
(Mandatory in NH)

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

CERTIFICATE HOLDER CANCELLATION
© 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03)

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)
$
$
$
$
$The ACORD name and logo are registered marks of ACORD
2/18/2022
License # 0757776
(916) 770-2918 (951) 231-2572
39993
Graffiti Protective Coatings, Inc.
419 North Larchmont, #264
Los Angeles, CA 90004
33588
A 1,000,000
PACEP4245050-03 2/17/2022 2/17/2023 100,000
5,000
1,000,000
2,000,000
2,000,000
2,000,000
B
AS6-Z91-466837-012 1/1/2022 1/1/2023
5,000,000A
EXC4257701-02 2/17/2022 2/17/2023 5,000,000
B
WC2-Z91-466837-022 1/1/2022 1/1/2023 1,000,000
Y 1,000,000
1,000,000
A Pollution PACEP4245050-03 2/17/2022 Each Condition 1,000,000 A Pollution PACEP4245050-03 2/17/2022 2/17/2023 Aggregate 2,000,000 For information purposes only.

Cathedral City
68700 Avenida Lalo Guerrero
Cathedral City, CA 92334
GRAFPRO-01 SGONZALEZ
HUB International Insurance Services Inc.

P. O. Box 4047
Concord, CA 94524-4047
Michelle Vargas
[email protected]
Colony Insurance Company
The First Liberty Insurance Corporation
X
2/17/2023
X
X
X
X
X
X

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EMERGENCY ON-CALL SERVICES
BETW
EEN

THE CITY OF CATHEDRAL CITY, CALIFORNIA
AND
Yunex LLC
This Agreement for Traffic Signal Preventive Maintenance and Emergency On-Call Services (“Agreement”) is entered into as of July 1, 2022 (“Effective Date”) between the City of Cathedral City, a municipal corporation (“ City”) and Yunex LLC(“Contractor”) (collectively the “Parties”). In consideration of the mutual promises and covenants made by the parties and contained here and other consideration, the value and adequacy of which are hereby acknowledged, the parties agree as follows:

SCOPE OF SERVICES
Term. Subject to the provisions of Section 8 [Termination] of this Agreement, the term of this Agreement is for three (3) years commencing on the Effective Date (“Term”) with an option to extend the Agreement for two (2) additional one (1) year terms.

Contractor Services. Subject to the terms and conditions of this Agreement, Contractor agrees to perform for City those services specified in the Scope of Services attached hereto and incorporated herein by reference as Exhibit “A” [Scope of Services] (“Services”). Contractor agrees to furnish, for the compensation provided for herein, all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately perform and complete the Services. The Services shall be subject to inspection and approval by City. Contractor agrees to work closely with City staff in the performance of the Services and shall be available to City’s staff and consultants at all reasonable times.

Extra Work . Contractor shall not be compensated for any work or services rendered in connection with its performance of this Agreement, which are in addition to or outside of the Services (“ Extra Work”), except as expressly provided for herein. It shall be Contractor’s responsibility to ensure that the scope and price of any Extra Work to be performed by Contractor is approved by City in writing in advance of Contractor’s commencement of the Extra Work in accordance with S ection 9.10 [Amendments] and Section 9.19 [Administration and Implementation]. City shall not be obligated to pay for or otherwise be liable for unauthorized Extra Work performed by Contractor.

General Warranty. Contractor warrants all Services under this Agreement (which for purposes of this Section shall be deemed to include unauthorized Extra Work which has not been removed and any non-conforming materials incorporated into the Services)

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2 to be of good quality and free from any defective or faulty material and workmanship. All warranties and guarantees of subcontractors, suppliers and manufacturers with respect to any portion of the Services, whether express or implied, are deemed to be obtained by Contractor for the benefit of City, regardless of whet her or not such warranties and guarantees have been transferred or assigned to City by separate agreement and Contractor agrees to enforce such warranties and guarantees, if necessary, on behalf of City.

Repair of Defects. Contractor agrees that for a period of one (1) year from and after final acceptance of the Services, or in any guarantee or warranty provided by any manufacturer or supplier of equipment or materials incorporated into the Services, whichever is later, Contractor shall within ten (10) d ays after being notified in writing by City of any defect in the Services or non- conformance of the Services, commence and prosecute with due diligence all work and services necessary to fulfill the terms of the warranty at its sole cost and expense. In addition, Contractor shall, at its sole cost and expense, repair and replace any portions of the work, facilities, fixtures, or materials damaged by its defective Services or which becomes damaged in the course of repairing or replacing defective Services. For any Services so corrected, Contractor's obligation hereunder to correct defective Services shall be reinstated for an additional one year period, commencing with the date of acceptance of such corrected Services. Contractor shall perform such tests as City may require to verify that any corrective actions are adequate to remedy the defective condition. In the event that Contractor fails to perform its obligations under this Section to the reasonable satisfaction of City, then City shall have the right to correct and replace any defective, non-conforming, or damaged Services at Contractor's sole expense. Contractor shall be obligated to fully reimburse City for any expenses incurred hereunder upon demand.

Contractor’s Representative. Contractor hereby designates the representative named in Exhibit “D” [Representatives], or his or her designee, to act as its representative for the performance of this Agreement (“ Contractor’s Representative”). Contractor’s Representative shall have full authority to r epresent and act on behalf of the Contractor for all purposes under this Agreement. Contractor’s Representative shall supervise and direct the Services, using his or her best skill and attention, and shall be responsible for all means, methods, techniques , sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

COMPENSATION AND METHOD OF PAYMENT
Compensation. City shall pay to Contractor for non- disputed Services rendered the compensation set forth in Exhibit “C” [Compensation] attached hereto and incorporated herein by reference.

Payment of Compensation. Contractor shall submit monthly invoices together with an itemized statement of Services provided. The statement shall describe the Services provided, the percent of work completed by item, together with such other

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3 reasonable detail and supporting documentation as may be required by the City Manager, or his/her designee. City will review the statement and pay, with the exception of any charges for work performed or expenses incurred by Contractor which are disputed by City, within 30 days of receiving such statement, all approved charges thereon. Payment by City shall release City from any further obligation for payment to Contractor, for Services performed or expenses incurred as of the date of the invoice. Payment to Contractor for work performed pursuant to this Agreement shall not be deemed to waive any defect in work performed by Contractor.

RESPONSIBILITIES OF CONTRACTOR
Control and Payment of Subordinates; Independent Contractor . Contractor agrees that all Services shall be performed by Contractor or under its supervision. The personnel performing the Services under this Agreement on behalf of Contractor shall at all times be under the Contractor’s exclusive direction and control. Contractor will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. Contractor is and shall at all times remain a wholly independent contractor and not an officer, employee or agent of City. Contractor shall have no authority to bind City in any manner, nor to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. Neither Contractor, nor any of Contractor’s officers, employees or agents, shall obtain any rights to retirement, healthcare or any other benefits which may otherwise accrue to City’s employees. Contractor expressly waives any claim Contractor may have to any such rights. Contractor shall make payments promptly, as due, to all persons supplying labor or materials for the Services. Contractor shall not permit any lien or claim to be filed or prosecuted against the City on any account of any labor or material furnished for the Services. If Contractor fails, neglects or refuses to make prompt payment of any claim for labor or services furnished to Contractor or a subcontractor by any person as such claim becomes due, City may pay such claim and charge the amount of the payment against funds due or to become due the Contractor. The payment of the claim in this manner shall not relieve Contractor or their surety from obligation with respect to any unpaid claims.

Standard of Care and Licenses . Contractor agrees that all Services shall be performed in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and warrants that it, its employees and subcontractors shall have sufficient skill and experience to perform the Services and that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained in good standing throughout the term of this Agreement. Contractor shall furnish the City copies of all licenses, permits and approvals for any individual working on City-owned equipment.

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4 Required Corrections. Contractor shall perform, at its own expense and without reimbursement from the City, any work necessary to correct errors or omissions that are caused by the Contractor’s failure to comply with the standard of care provided for herein.

Law and Regulations . Contractor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Contractor shall be liable for all violations of such laws and regulations in connection with Services.

Safety. Contractor shall perform the Services, and maintain its work area, so as to avoid injury or damage to any person or property and shall otherwise exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed.

Labor Code and Prevailing Wage Requirements.

Apprenticeable Crafts. To the extent applicable, Contractor shall comply with the provisions of Section 1777.5 of the Labor Code with respect to the employment of properly registered apprentices upon public works.

Hours of Work . Contractor shall comply with the legal days work and overtime requirements of Section 1813 of the Labor Code.

Payroll Records . In accordance with the requirements of Labor Code Section 1776, Contractor shall keep accurat e payroll records which are either on forms provided by the Division of Labor Standards Enforcement or which contain the same information required by such forms. Contractor shall make all such records available for inspection at all reasonable hours.

Prevailing Wage Laws. Contractor represents and warrants that it is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 1600, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “Public Works” and “Maintenance” projects. If the Services are being performed as part of an applicable “Public Works” or “Maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Contrac tor’s principal place of business and any location where the Services are performed.

Equal Opportunity Employment . Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee

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5 or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sexual orientation, sex or age. Such non- discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

INDEMNIFICATION
Indemnity. Except as to the sole negligence, active negligence, gross negligence or willful misconduct of City, Contractor expressly agrees to, and shall, indemnify, defend, release, and hold City, and its respective officials, officers, employees, agents, and contractors harmless from and against any Action, liability, loss, damage, entry, judgment, order, lien, and Costs and Expenses which arises out of, or are in any way related to, any act or omission of Contractor, or its officers, directors, employees, agents, or contractors, connected with the performance or failure to perform under this Agreement, notwithstanding that City may have benefited therefrom, or any c hallenge to this Agreement. This Section shall apply to any acts or omissions, willful misconduct or negligent conduct, whether active or passive, on the part of Contractor’s officers, directors, employees, agents and contractors, including but not limited to acts or omissions in any way related to, the release, treatment, use, generation, transportation, storage, or disposal in, on, under, to, or from the location at which work under this Agreement is performed of any Hazardous Substances by Contractor or its officers, directors, employees, agents, and subcontractors. The Parties expressly agree that any payment, or Costs and Expenses City incurs or makes to, or on behalf of, an injured employee under City’s workers’ compensation or other insurance, is included as a loss or Costs and Expenses for the purpose of this Section. City shall not be responsible for any acts, errors or omissions of any person or entity except City and its officers, agents, servants, employees or contractors. The Parties expres sly agree that the obligations of Contractor under this Section shall survive the expiration or early termination of the Agreement.

Action. For purposes of this Agreement, “Action” shall mean any suit (whether legal, equitable, or declaratory in nature), proceeding or hearing (whether administrative or judicial), arbitration or mediation (whether voluntary, court -ordered, binding, or non- binding), or other alternative dispute resolution process, and the filing, recording, or service of any process , notice, claim, demand, lien, or other instrument which is a prerequisite or prelude to commencement of the Action.

Costs and Expenses. For purposes of this Agreement, “Costs and Expenses” shall mean all costs and expenses, to the extent reasonable in am ount, actually and necessarily incurred by a Party in good faith in the investigation, prosecution or defense of an Action, including, but not limited to, court costs, filing, recording, and service fees, copying costs, exhibit production costs, special me dia rental costs, attorney’s fees, consultant fees, fees for investigators, witness fees (both lay and expert), travel expenses, deposition and transcript costs, and any other costs or expenses, the award of which a court of competent jurisdiction may determine to be just and reasonable.

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6 Hazardous Substances. For purposes of this Agreement, “Hazardous Substances” shall mean any and all of the following:
any substance, product, waste or other material of any nature whatsoever which is or becomes listed, regulated, or for which liability arises for misuse, pursuant to the Comprehensive Environmental Response Compensation and Liability Act (“CERCLA”), 42 U.S.C. §9601, et seq .; the Hazardous Materials Transportation Act, 49 U.S.C. §1801, et seq.; the Resource Conservation and Recovery Act (“RCRA”), 42 U.S.C. §6901, et seq.; the Toxic Substances Control Act, 15 U.S.C.S. §2601, et seq.; the Clean Water Act, 33 U.S.C. §1251, et seq.; the Insecticide, Fungicide, Rodenticide Act, 7 U.S.C. §136, et seq.; the Superfund Amendments and Reauthorization Act, 42 U.S.C. §6901, et seq.; the Clean Air Act, 42 U.S.C. §7401, et seq.; the Safe Drinking Water Act, 42 U.S.C. §300f, et seq.; the Solid Waste Disposal Act, 42 U.S.C. §6901, et seq.; the Surface Mining Control and Reclamation Act, 30 U.S.C. §1201, et seq.; the Emergency Planning and Community Right to Know Act, 42 U.S.C. §11001, et seq .; the Occupational Safety and Health Act, 29 U.S.C. §§655 and 657; the Hazardous Waste Control Act, California Health and Safety Code (“H.&S.C.”) §25100, et seq.; the Hazardous Substance Account Act, H.&S.C.§25330, et seq.; the California Safe Drinking Water and Toxic Enforcement Act, H.&S.C. §25249.5, et seq.; the Underground Storage of Hazardous Substances, H.&S.C. §25280, et seq. ; the Carpenter -Presley-Tanner Hazardous Substance Account Act, H.&S.C. §25300, et seq.; the Hazardous Waste Management Act, H.&S.C. §25170.1, et seq.; the Hazardous Materials Response Plans and Inventory, H.&S.C. §25001, et seq .; the Porter-Cologne Water Quality Control Act, Water Code §13000, et seq ., all as they may from time to time be amended; and
any substance, product, waste or other material of any nature whatsoever which is or becomes listed, regulated, or for which liability for misuse arises pursuant to any other federal, state or local statute, law, ordinance, resolution, code, rule, regulation, order or decree due to its hazardous, toxic or dangerous nature.

RECORDS AND DOCUMENTS
Accounting Records.

Maintenance and Inspection. Contractor shall maintain complete and accurate records with respect to all expenses incurred under thi s Agreement. Any and all such documents or records shall be maintained in accordance with generally accepted accounting principles and shall be sufficiently complete and detailed so as to permit an accurate evaluation of the Services provided by Contractor pursuant to this Agreement.

All such records shall be clearly identifiable.

Inspection and Copying. Contractor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this

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7 Agreement. At no cost to City, Contractor shall provide copies of such documents or records directly to the City for inspection, audit and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon, such documents and records shall be made available at Contractor’s address indicated for receipt of notices in this Agreement.

Ownership of Documents . All original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents prepared, developed or discovered by Contractor in the course of providing the Services shall become the sole property of City and may be used, reused or otherwise disposed of by the City without the permission of the Contractor. Upon completion, expiration or termination of this Agreement, Contractor shall turn over to City all such original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents

INSURANCE
Maintenance of Insurance. Prior to the beginning of and throughout the term of this Agreement, Contractor will maintain insurance in conformance with requirements established by City for the type of Services being performed. Contractor acknowledges that prior to the Effec tive Date of this Agreement, City provided to Contractor the applicable insurance requirements, a copy of which are attached hereto as Exhibit “F” [Insurance]. Contractor acknowledges that the insurance coverage and policy limits provided by City constitute the minimum amount of coverage required. Any insurance proceeds in excess of the limits and coverage required in this Agreement and which are applicable to a given loss, will be available to the City.

Subcontractors Insurance . Contractor agrees to e nsure that subcontractors, and any other party involved in the performance of the Services by Contractor, provide the same minimum insurance coverage required of Contractor. Contractor agrees to monitor and review all such coverage and assumes all respons ibility for ensuring that such coverage is provided in conformity with the requirements of this section. Contractor agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review.

Modification of Insurance Provisions. The City Manager may make reasonable amendments to the insurance requirements of this section, with the written concurrence of the Finance Director or Risk Manager, in accordance with Section 9.19 [Administration and Implementation] after considering the Scope of Services, potential liabilities, and the required level of insurance to adequately protect the City.

BONDS
Performance and Payment Bonds. If required by law or specifically required by City as set forth in Exhibit “E” [Bonds Required], attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with Contractor’s

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8 execution of this Agreement, but in no event later than the Effective Date of this Agreement, a Performance Bond and/or a Payment Bond in the amount of the total, not- to-exceed compensation indicated in Exhibit C, and in a form provided or approved by the City.

Bond Provisions. Should, in City's sole opinion, any bond become insufficient or any surety be found to be unsatisfactory, Contractor shall renew or replace the affected bond within 10 days of receiving notice from City. In the event the surety or Contractor intends to reduce or cancel any required bond, at least thirty (30) days prior written notice shall be given to the City, and Contractor shall post acceptable replacement bonds at least ten (10) days prior to expiration of the original bonds. No further payments shall be deemed due or will be made under this Agreement until any replacement bonds required by this section are accepted by the City. To the extent, if any, that the total compensation is increased in accordance with the Agreement, the Contractor shall, without further notice from City, cause the amount of the bonds to be increased accordingly and shall promptly deliver satisfactory evidence of such increase to the City. To the extent available, the bonds shall further provide that no change or alteration of the Agreement (including, without limitation, an increase in the total compensation, as referred to above), extensions of time, or modifications of the time, terms, or conditions of payment to the Contractor, will release the surety.

Surety Qualifications. Only bonds executed by an admitted surety insurer, as defined in Code of Civil Procedure Section 995.120, shall be accepted. The surety must be a California-admitted surety with a current A.M. Best’s rating no less than A:VIII and satisfactory to the City. If a California -admitted surety insurer issuing bonds does not meet these requirements, the insurer will be considered qualified if it is in conformance with Section 995.660 of the California Code of Civil Procedure, and proof of such is provided to the City.

TERMINATION.

Termination by City. City may, by written notice to Contractor, terminate with or without cause, and without any prior notice of default or right to cure by Contractor, the whole or any part of this Agreement at any time and by giving written notice to Contractor of such termination, and specifying the effective date thereof, at least five (5) days before the effective date of such termination. Upon termination, Contractor shall be compensated only for those non-disputed Services that have been adequately rendered to City, and Contractor shall be entitled to no further compensation.

Termination by Contractor. Contractor may, by written notice to City, terminate this Agreement based upon City’s failure to timely cure a default under this Agreement as provided herein. At least forty-five (45) days prior to termination, Contractor shall provide City with a written notice specifying City’s alleged default and providing City with a forty- five (45) day period to cure the default. Should City timely cure such default, the

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9 Agreement shall continue. Should City fail to timely or adequately cure such default, Contractor may terminate this Agreement by issuance of written notice to City.

GENERAL PROVISIONS
Assignment or Transfer. Contractor shall not assign, hypothecate, or trans fer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interes t by reason of such attempted assignment, hypothecation or transfer.

Loss and Damage. Contractor shall be responsible for all loss and damage which may arise out of the nature of the Services agreed to herein, or from the action of the elements, or from any unforeseen difficulties which may arise or be encountered in the prosecution of the Services until the same is fully completed and accepted by City.

Liquidated Damages . The Parties agree that City has a legitimate interest in ensuring that Contractor provides the Services (including performance of all duties and responsibilities) required under this Agreement in a consistent and reliable manner, and that Contractor’s failure to timely provide such Services or to provide them in an inadequate manner will cause City to suffer damages and that it is, and will be, impractical and extremely difficult to ascertain and determine the exact amount of damages or to calculate actual damages. Therefore, in addition to City’s right to treat such non- performance as a material breach of, and to terminate, this Agreement, the Parties agree that liquidated damages, as provided herein, represent a reasonable estimate of the monetary damages that reasonably could be anticipated and that proof of actual damages would be cos tly or impractical. The Parties specifically confirm the accuracy of the statements made above and the fact that each Party has had ample opportunity to consult with legal counsel and obtain an explanation of the liquidated damage provisions at the time that the Agreement was made. Therefore, in lieu of actual damages, Contractor is subject to payment of $500 per failure to perform, per day. City may, at its election. deduct any assessed liquidated damages from payment due, or that will become due, to Contractor from City.

Excusable Delays. Contractor shall not be liable for damages, including liquidated damages, if any, caused by delay in performance of failure to perform due to causes beyond the control of Contractor. Such causes include, but are not limited to, acts of God, acts of the public enemy, acts of federal, state or local governments, acts of City, court orders, fires, floods, epidemics, strikes, embargoes, and unusually severe weather. The term and price of this Agreement shall be equitably adjusted for any delays due to such causes.

Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of the Agreement.

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10 Governing Law. This Agreement shall be interpreted, construed and governed according to the laws of the State of California. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in t he County of Riverside. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Eastern Division of the Central District of California, located in Riverside, California.

Integration. This Agreement, including the attached Exhibits “A” through “F”, is the entire, complete, final and exclusive expression of the parties with respect to the matters addressed therein and supersedes all other agreements or understandings, whether oral or written, or entered into between Contractor and City prior to the execution of this Agreement. No statements, representations or other agreements, whether oral or written, made by any party which are not embodied herein shall be valid and binding.

Severability. If a term, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall not be affected thereby and the Agreement shall be read and construed without the invalid, void or unenforceable provision(s).

Prohibited Interests . Contractor represents and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for C ontractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement.

Amendments. No amendment to or modification of this Agreement shall be valid unless made in writing and approved by Contractor and City. The City Manager shall have the authority to approve any amendment to this Agreement if the total compensation under this Agreement, as amended, would not exceed the City Manager’s contracting authority under the Cathedral City Municipal Code. All other amendments shall be approved by the City Council. The Parties agree that the requirement for amendments or modifications to be in writing cannot be waived and that any attempted waiver shall be void.

No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties.

Delivery Of Notices . All notices required or permitted to be given under this Agreement shall be in writing and shall be given to the respective parties at the addresses listed in Exhibit “D”, or at such other address as the respective parties may provide in writing for this purpose. Such notice shall be deemed made when personally delivered or when mailed, forty -eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

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11 Binding Effect . This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the Parties.

Waiver. Waiver by any Party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant.

Waiver by any Party or any breach of the provisions of this Agreement shall not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any Services by Contractor shall not constitute a waiver of any of the provisions of this Agreement.

Attorney’s Fees, Costs and Expenses. In the event litigation or other proceeding is required to enforce or interpret any provision of this Agreement, the prevailing party in such litigation or other proceeding shall be entitled to an award of reasonable attorney’s fees and Costs and Expenses, in addition to any other relief to which it may be entitled.

Subcontracting. Contractor shall not subcontract any portion of the Services, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions of this Agreement.

Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.

Authority To Execute. The person or persons executing this Agreement on behalf of Contractor represents and warrants that he/she/they has/have the authority to so execute this Agreement and to bind Contractor to the performance of its obligations hereunder.

Administration and Implementation. This Agreement shall be administered and executed by the City Manager or his or her designated representative. The City Manager shall have the authority to issue interpretations and to make amendments to this Agreement, including amendments that commit additional funds, consistent with Section

9.10 [Amendment] and the City Manager’s contracting authority under the Cathedral City Municipal Code.

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CITY OF CATHEDRAL CITY Yunex LLC:
___
_____________________________ ______________________________ Charles P. McClendon,
City Manager
By: ___________________________
Its
: ___________________________
ATTEST:
___
_______________________ ______________________________
Tracey R. Hermosillo,
City Clerk
By: __________________________
I
ts: __________________________
APPROVED AS TO FORM:
___
_____________________________
Eric S. Vail, City Attorney

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A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

ALL-PURPOSE ACKNOWLEDGMENT NOTARY FOR CALIFORNIA

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )
On ____________________, 2022, before me, , Date Name And Title Of Officer (e.g. “Jane Doe, Notary Public”) personally appeared , Name of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL

Though this section is optional, completing this information can deter alternation of the document or fraudulent reattachment of this form to an unintended document.

CAPACIT(IES) CLAIMED BY SIGNER(S) DESCRIPTION OF ATTACHED DOCUMENT Signer's Name:
¨ Individual
¨ Corporate Officer

Title(s) Title or Type of Document
¨ Partner(s) ¨ Limited
¨ General
¨ Attorney-In-Fact Number Of Pages
¨ Trustee(s)
¨ Guardian/Conservator
¨ Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Date Of Document

Signer(s) Other Than Named Above

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A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

ALL-PURPOSE ACKNOWLEDGMENT NOTARY FOR CALIFORNIA

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )
On ____________________, 2022, before me, , Date Name And Title Of Officer (e.g. “Jane Doe, Notary Public”) personally appeared , Name of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL

Though this section is optional, completing this information can deter alternation of the document or fraudulent reattachment of this form to an unintended document.

CAPACIT(IES) CLAIMED BY SIGNER(S) DESCRIPTION OF ATTACHED DOCUMENT Signer's Name:
¨ Individual
¨ Corporate Officer

Title(s) Title or Type of Document
¨ Partner(s) ¨ Limited
¨ General
¨ Attorney-In-Fact Number Of Pages
¨ Trustee(s)
¨ Guardian/Conservator
¨ Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Date Of Document

Signer(s) Other Than Named Above

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EXHIBIT “A”

SCOPE OF SERVICES

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EXHIBIT “B”

SCHEDULE OF PERFORMANCE

Contractor to perform routine items of work as included in the Scope of Services.

Emergency on-call services to be performed as requested by Cathedral City.

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EXHIBIT “C”

COMPENSATION

Compensation will be based on the negotiated rates that will be attached.

Contractor agrees to base all invoices on the monthly and/or hourly rates and the unit prices included in the negotiated Price Proposal.

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R

EPRESENTATIVES
C
ITY’S REPRESENTATIVE
City of Cathedral City
Engineering Department
Attn: Andres Perez, Assistant Engineer
68-700 Avenida Lalo Guerrero
Cathedral City, California 92234
Phone: (760) 770-0349
Fax: (760) 202-1460
Email Address: [email protected]
CONTRACTOR’S REPRESENTATIVE
Yunex LLC
Attn: Candace Gallaher, Service Account Manager
2250 Business Way
Riverside, CA 92501
Phone: (714) 240-2747

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2 EXHIBIT “E”

BONDS REQUIRED

“No Bonds Required”

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3 EXHIBIT “F”

INSURANCE REQUIREMENTS FOR CITY OF CATHEDRAL CITY

The City requires a certificate of insurance, including an underwriter’s endorsement, prior to commencement of the Services.

The insurance policies are to include additional endorsements that contain the following provisions:

1. That the City of Cathedral City and its respective elected officials, officers, employees, agents and representatives are additional insureds under the policy;

2. The policies are primary and non-contributory to any insurance that may be carried by City;

3. The City is entitled to thirty (30) days’ prior written notice of cancellation, material reduction, or non-renewal of the policy or policies.

4. The insurance shall be carried only by responsible insurance companies that have rated “A-” and “V” or better by the A.M. Best Key Rating Guide, that are licensed to do business in the State of California. City will accept insurance provided by non-admitted “surplus lines” carriers only if the carrier is authorized to do business in the State of California.

Only the following “marked” requirements are applicable:

X Commercial General Liability (CGL): Insurance written on an occurrence basis to protect Contractor and City against liability or claims of liability which may arise out of this Agreement in the amount of one million dollars ($1,000,000) per occurrence and subject to an annual aggregate of two million dollars ($2,000,000). There shall be no endorsement or modification of the CGL limiting the scope of coverage for either insured vs. additional insured claims or contractual liability. All defense costs shall be outside the limits of the policy.

X Vehicle Liability Insurance: Contractor shall also procure and shall maintain during the term of this Agreement vehicle liability insurance in an amount not less than $1,000,000 for injuries, including accidental death, to any one person, and subject to the same minimum for each person, in an amount not less than one million dollars ($1,000,000) for each accident, and property damage insurance in an amount of not less than one million dollars ($1,000,000).

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4 X Workers’ Compensation Insurance: For all of Contractor’s employees who will provide Services under this Agreement and to the extent required by applicable state or federal law, Contractor shall keep in full force and effect a Workers’ Compensation policy that includes a minimum of one million dollars ($1,000,000) of employers’ liability coverage. Contractor shall provide an endorsement that the insurer waives the right of subrogation against the City and its respective elected officials, officers, employees, agents and representatives. In the event a claim under the provisions of the California Workers’ Compensation Act is filed against City by a bona fide employee of Contractor participating under this Agreement, Contractor is to defend and indemnify the City from such claim.

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Staff Report

City Council

Item No. 3.I

Meeting Date: June 8, 2022
From: John Corella, Director of Engineering/Public Works Title: Conditional Use Permits No. 20 -020 and 20 -021: Approval of Improvement Agreement for Completion of Improvements at 68625 Perez Road, and Authorization for City Manager and City Clerk to execute the agreement: PCC Cathedral City, LLC (Edlin Kim).

City Council

RECOMMENDATION:

1. Approve the Improvement Agreement with PCC Cathedral City, LLC, for completion of on-site and off-site improvements at 68625 Perez Road, for CUP 20-020 and 20-021; and

2. Authorize the execution of the Agreement by the City Manager and City Clerk, in a form approved by the City Attorney.

BACKGROUND:

Conditional Use Permit (CUP) No. CUP 20-020 and 20 -021 for the development of cannabis businesses, at 68625 Perez Road, were approved by the Planning Commission in March and April of 2021.

The Conditions of Approval for these CUPs required the improvement of the Perez Road frontage with new sidewalk, modified driveways, access ramps, a streetlight, relocation of interfering utilities and landscaping, and the slurry sealing and restriping of parking lots.

DISCUSSION:

The developer, PCC Cathedral City, LLC (Mr. Edlin Kim) has done most of th e building modifications and renovations necessary to open for business. In order to obtain a Temporary Certificate of Occupancy, the conditions of approval allowed the deferral of the Perez Road frontage improvements provided the developer guaranteed comp letion of those improvements by an Improvement Agreement, secured by sufficient bonds or other securities. The Perez Road frontage improvements include demolition of existing signs, curb and gutter, sidewalks, trees, grass and driveways and the constructi on of

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new sidewalks, ADA compliant driveways, curb and gutter and related signage. All the improvements to be made are on Fiero’s Cost Estimate attached to this report.

Such an Agreement is to be executed by the developer, and cash on deposit will be posted to guarantee faithful performance of the work. The on -site and off -site improvements are to be completed within two (2) years of the date of City Council approval of this agreement.

A copy of the Improvement Agreement is attached for reference, alon g with a vicinity map showing the location of the project.

Environmental Summary:

The Planning Commission found that both CUP 20 -020 and 20 -021 were categorically exempt from the requirement for an Environmental Impact Report, under Section 15301, Class 1 (existing facilities) of the State CEQA Guidelines.

FISCAL IMPACT:

There is no fiscal impact with this Improvement Agreement.

ATTACHMENTS:

CUP 20-020, 21 rev 3 ImprovAgremt Kim loc
Exh A, B REV 2 Ireland Kim Improve Agreemt
Feiro Cost Estimate 5.18.22
scan Vicinity map Kendra agreement

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CITY OF CATHEDRAL CITY

IMPROVEMENT AGREEMENT
for
Conditional Use Permits CUP 20-020 and 20-021

DATE OF AGREEMENT:

NAME OF DEVELOPER: PCC CATHEDRAL CITY, LLC.
a California Limited Liability Company
(REFERRED TO AS “DEVELOPER”)

NAME/NUMBER OF USE PERMIT: CONDITIONAL USE PERMITS CUP 20-020 and 20-021 (REFERRED TO AS “CUP 20-020 and 20-021”)

CONDITIONAL USE PERMIT APPROVAL: APPROVED BY CITY PLANNING COMMISSION ON MARCH 17, 2021 AND APRIL 21, 2021, RESPECTIVELY

EST. TOTAL COST OF
PUBLIC IMPROVEMENTS:
$ 232,392.00
(see Exhibit B)

EST. TOTAL COST OF

PRIVATE IMPROVEMENTS
$ 23,000,00
(see Exhibit B)

EST. TOTAL COST OF MAP
MONUMENTATION:

N/A
FAITHFUL PERFORMANCE SECURITY REQUIRED: $ 255,400 (rounded)

CASH ON DEPOSIT:

This Improvement Agreement (the “Agreement”) is made and entered into by and between the City of Cathe dral City, a California municipal corporation, hereinafter referred to as “CITY”, and PCC Cathedral City, LLC, a California limited liability company, hereinafter referred to a s “DEVELOPER”. CITY and DEVELOPER are sometimes referred to hereinafter individually as a “Party” and collectively as the “Parties.”

RECITALS

A. DEVELOPER has presented to CITY applications for the development of cannabis businesses (hereinafter “DEVELOPMENT”) in existing commercial buildings on property located at the sout heast corner of Cathedral Canyon D rive and Per ez Road, at 68625 Perez Road, which is described in the legal descri ption attached hereto as Exhibit “A”, and has submitted

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applications for approval of conditional use permit s therefor, CUP 20-020 and 20 -021, as required by CITY’s Zoning Code and ordinances.

B. The City Planning Commission (the “Commission”) reviewed the application s and approved CUP 20-020, on March 17, 2021, and approved CUP 20-021, on April 21, 2021, with both approvals subject to cert ain conditions of approval (hereinafter the “Condi tions of Approval”), and applicable City codes and laws. The Staff Report for these use permits and the Conditions of Approval are incorporated into this Agreement by this reference as if set forth fully herein.

C. The Conditions of Approval required that prior to the issuance of a final Certificate of Occupancy (hereafter “CO”) for the DEVELOPMENT, the DEVELOPER shall complete certain public and private improvements or defer the ir completion by entering into a performance agreement with the CITY, secured with suffici ent imp rovement securit ies (the “Improvement Securities”) to guarantee the construction and complet ion of all the public and private work required by the conditions of approval, which included the construction of public sidewalks, modification of driveways, installation of a street light, slurry coating and restriping of parking lots, providing accessible ramp s, and o ther improvements along the Perez Road frontage of the Property and upon the parking lots and aisles on said Property.

D. In consideration of the approval of CUP 20-020 and 20 -021, and the issuance by the CITY of a Temporary Certificate of Occupancy (TCO) for all or portions of the Deve lopment, DEVELOPER desires to enter into th is Agreement, whereby DEVELOPER promises to install and complete, at DEV ELOPER’s own expense, all the public and private improvements and related work required by the Conditions of Approval and the CITY in connection with the DEVELOPMENT (the “Improvement s”). DEVELOPER has secured this Agreement with Improvement Securities as required by the Conditions of Approval and as approved by the City Attorney.

E. Improvement Plans (the “Plans”) for the con struction, installation, and completion of the public and private Improvements have been prepared by DEVELOPER and approved by the City Director of Eng ineering. The Pl ans are on file in the Office of the Director of Engineering and are incorporated into this Agreement by this reference as i f set f orth fully

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herein. All references in this Agreement to the P lans shall be deemed to include reference to any specifications for the Improvements as approved by the Director of Engineering.

F. A description of the public and private Improvements and an estimate of the cost for construction of the Improvements according to the Plans ha s been made and approv ed by the Director of Engineering. The estimated cost of these Improvements is set forth in Exhibit “B” to this Agreement , which is attached hereto and made pa rt of this Agreement by this reference. The amount s of the Improvement Securities required to be p osted with this Agreement are also based upon this estimate.

G. DEVELOPER recognizes that by CITY approving CUP 20-020 and 20 -021 and issuing building p ermits for the DEVELOPMENT, CITY has conferred su bstantial rights upon DEVELOPER, including the right to sell, lease, or fi nance the entitled property, and to improve the property by the reconstruction, renovation or expansion of the existing buildings and related improvements. As a result, CITY will be damaged to the extent of the cost of installation of the public and private Improvements by DEVELOPER’s failure t o perform its obligations under this Agreement, including, but not limited to, DEVE LOPER’s obligation to t imely prosecute and complete construction of the I mprovements required by the Conditions of Approval within the time limits establi shed hereafter in this Agreement. CITY shall be entitled to all rem edies available to it under this Agreement and at law or in equity in the event of a default by DEVELOPER.

NOW, THEREFORE, in consid eration of the approval of CUP 20 -020 and 20 -021, the issuance building permits fo r the DEVELOPMENT, and the CITY ’s expected issuance of a Temporary Certificate of Occupancy (TCO) or a permanent Certificate of Occupancy (COO), the DEVELOPER and CITY agree as follows:

1. DEVELOPER’s Obligation to Construct Improvements.
a. In constructing and installing the Improvements, DEVELOPER shall comply with all t he requirem ents of the Conditions of Approval; any amendments to the Conditions of Approval authorized by the CITY and the provisions of applicable City and State codes and laws;
b. DEVELOPER shall complete at DEVELOPER’s own expense, all the public and private Improvements and related work along Perez Road and on the Property, as

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required in the Conditions of Approval and in conformance with approved Plans and CITY standards, including without limitation: the improvement of Perez Road along the frontage of DEVELOPMENT, including but not limited to demolition of existing curbs, and parkway improvements, installation of new curb and gutter, driveways, paving, sidewalks, street light, access ram ps, parking lot surface slurry coating, striping, and all related appurtenances, and all other imp rovements described in Subsection 1 (b) herein, within Two (2) yea rs of the date of City Council approval of this Agreement , or prior to the issuance of a final Certificate of Occupancy (CO) for any of the businesses permitted under conditional use permits 20-020 or 20-021, whichever occurs first.

It is understood by the Parties hereto that temporary appro val by the CITY for use of utilities in the buildings for the purposes of testing equipment and/or mechanical systems shall not constitute a Temporary Certificate of Occupancy (TCO) or evidence of completion of building improvements or their suitability for commercial use and occupancy.
c. DEVELOPER shall diligent ly prosecute const ruction of the Improvements and complete same by the deadlines stated in Subsections 1(b) above, unless a time extension is granted by the CITY as authorized in Section 19 of this Agreement.

2. Improvement Securities,
a. DEVELOPER shall at all times guarantee DEVELOPER’s performance of this Agreement by furnishing and maintaining good and sufficient Improvement Securities with CITY as required by the Conditions of Approval and applicable State and local laws, on forms approved by CITY for the purposes and in the amounts as follows:

Two Hundred Fifty-Five Thousand Four Hundred Dollars ($255,400.00) to ensure faithful perfo rmance of the const ruction and installati on of the public and private improvements and appurtenances as required by this Agreement (“Performance Security”), which amount is 100% of the estimate d cost of the Improvements as set forth in Exhibit B.
b. The Improvement Securities required by this Agreement shall be kept on deposit with the City. The terms of the security documents r eferenced in this Agreement are incorporated into this Agreemen t by this reference as if set forth fully herein . If any secur ity is replaced by another type or kind of approved security, after approval th ereof by th e City Attorney, the replacement shall be filed with City Clerk and, upon filing, shall be deemed to have

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been made a part o f and in corporated into this Agreement. U pon filing of a replacement security with the City Clerk, the former security may be released.

3. Alterations to Improvement Plans.
a. Any changes, alterations or additi ons to the Plans or to t he Improvements, not exceeding 10% of the original estimated co st of the Improvements, which are mutually agreed upon by CITY and DEVELOPER, shall not re lieve or release the Performance Security given by Developer under this Agreement. In the event such c hanges, alterations, or additions exceed 10% of the original es timated cost of the Improvements, DEVELOPER shal l provide additional Performance Security as required by Section 2 of this Agreement for 100% of the total estimated cost of th e Improvements as changed, altered, or amended, minus any completed partial releases allowed by Section 5 of this Agreement. b. The DEVELOPER shall construct the Improvements in accordance with the CITY standards in effect at the time of a pproval of CUP 20-020 and 20-021. CITY reserves the right to modify the standards applicable to the DEVELOPMENT and this Agreement, when necessary to protect the public safet y or welfare or comply with applicable State or Federal law or CITY zoning ordinances. If DEVELOPER requests and is granted an extension of ti me for completion of the Improvements, CITY may apply the standards in effect at the time of the extension.

4. Inspections.

DEVELOPER shall at all times maintain proper facilities and safe access for inspection of the Improvements by CITY i nspectors a nd to th e sho ps and areas wherein any work is in preparation. Upon completion of the Improvements covered in this Agreement , the DEVELOPER may request a final inspection by the City Director of Engineering or his authorized representative. If the Director or his/her authorized representative, determine that the Improvements have been completed in accordance wit h this Agreement, th en the Director shall: certify the comp letion of the public improvements, and place an item on the next most convenient City Council agenda seeking formal acceptance of the Improvements and release of Improvement Securities; and authorization to file a Notice of Completion. Said determination by the Director of Engineering and agendi zation of the acceptance and release shall no t be unreasonably withheld or delayed. No Improvements shall be finally accepted unless all aspects of the work have b een inspected and de termined to have been completed in

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accordance with the Improvement Plans , CITY standards, and the Conditions of Approval.

DEVELOPER shall bear all costs of inspection and certification.

5. Release of Security
a. The Performance Security shall be release d upon the final compl etion and acceptance of the Improvements by the Council subject, to the provisions of this Section. Upon final completion of all Improvements under this Agreement, and after City Council ac ceptance, the CITY shall file a Notice of Completion in accordance with California Civil Code. .
b. If Cash on Deposit is used as Performance Security, then the principal amount may be reduced from time to time by the Director of Engineering/Public Works, upon his written notification to the City’s Administrative Services Department that sufficient work or progress has been made to allow the principal amount held to be de creased, which notification shall be based upon written evidence submitted to the Director by the Developer, supported by sufficient documentation to support the decrease in principal . CITY and DEVELOPER agree that not more than three (3) requests for reduction or pa rtial release the Cash Dep osit shall be considered between the start of const ruction and the completion and acceptance of the Improvements by the CITY
c. The CITY may retain fr om any se curity released, an amount suffici ent to cover costs and reasonable expenses and fees, including reasonable attorney’s fees. d. In no event shall the Director of Engineering authorize a release of the Cash Deposit which would reduce such secu rity to an amount below that required to guar antee the completion of the Improvements and any other obligations imposed by this Agreement.

6. Injury to Public Improvements, Public Property or Public Utilities Facilities DEVELOPER shall replace or have replaced, or repair or have repaired, as the case may be, any and all public or private improvements, public utili ties facilities and survey monuments which are de stroyed or damaged as a result of any work under this Agreement. DEVELOPER shall bear the entire cost of replacement or repairs of any and all public or private improvements or utility proper ty damaged or destroyed by reason of any work done under this Ag reement, whether such property is owned by the United States or any agency thereof, or t he State of California, or any agency or political subdiv ision thereof, or by the CITY or any public or private utility corpo ration or by any combination of such owners . Any repair or replacement shall be

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made to the reasonable satisfaction, and subject t o the approval of the Director of Engineering and the owner of any such public or private improvement.

7. Permits
DEVELOPER s hall, at DEVELOPER’s expense, obtain all ne cessary permits and licenses for the construction and installation of the improvements, give all necessary notices and pay all fees and taxes required by law.

8. Notice of Breach/Default of DEVELOPER.
a. Default of DEVELOPER shall include, but not be limit ed to: DEVELOPER’s failure to timely compl ete construction of the Improvements; DEVELOPER’s failure t o timely cure any defect in the Improvements; DEVELOPER’s failure to perform substantial co nstruction work for a period of 20 cal endar days after commencem ent of the work; DEVELOPER’s insolvency, appointment of a rec eiver, or the filing of any petition in bankruptcy either voluntary or involuntary w hich DEVELOPER fails to discharge within 30 day s; the commen cement of a foreclosure action against the DEVELOPMENT or a portion thereof, or any conveyanc e in lieu or in avoidance of foreclosure; DEVELOPER’s failure to keep the Improvement Securities in full force and effect ; or the failure of DEVELOPER or DEVELOPER’s contractors, subcontractors, agents or employees to comply with any other terms and provisions of this Agreement. b. In the event of a ny such default, the Director of Engineering or City Council may serve written notice to DEVELOPER specifying in reas onable d etail the nature of the default. DEVELOPER shall have thirty (30) days from receipt of said notice to c ure the default; provided that, if the default is not reasonably susceptible to bein g cured within said thirty (30) days, DEVELOPER shall have a reasonable p eriod of time to cure the default so l ong as DEVELOPER commences to cure the def ault within said th irty (30) days and diligent ly prosecutes the cure to completion.
c. If following s ervice of such written notice of default, DEVEL OPER fails to cure or commence curing the defaul t to the satisfaction of CITY within the cure period speci fied in Subsection 8(b), the Director of Engin eering or the City Cou ncil may serve notice of DEVELOPER’s default upon DEVELOPER, in accordance with the notice provisions set forth in Section 21 of this Agreement.
d. In the event of service of the notice of default specified in S ubsection 8(c), , CITY may take over the work and prosecute the Improvements to completion, by contract or by any other method CITY may deem advisable, for the acco unt an d at the expense of

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DEVELOPER, and DEVELOP ER shall be liable to CITY for any co sts or damages occasio ned CITY thereby; and, in such even t, CITY, without liability for so doing, may take possession of, and utilize in completing the Improvements, such materials, appliances, plant and other property belonging to DEVELOPER as may be on t he site of the work and necessary for the completion of same.
e. The CITY reserves to itself all remedies available to it at law or in equity for DEVELOPER’s default under this AGREEMENT. The CITY shall have the right, subject to this Section, to draw u pon or utilize the app ropriate Improvement Securities to mitigate CITY’s damages in event of default by DEVELOPER. The right of C ITY to draw upon or utilize the Improvement Securities is additional to and not in lieu of any other remedy available to CITY. It is specifically recognized that the estimated costs and amounts of Improvement Securities may not reflect the ac tual cos t of construction or installation of the Improvements, and therefore, CITY’s damages for DEVELOPER’s default shall be measured by t he actual cost of completing the required Improvements. The sums provided by the Improvement Securities may be used by CITY for the completion of the Improvements in accordance with the Plans. f. Failure of DEVELOPER to compl y with the terms of this Ag reement shall constitute consent to the filing by CITY of a notice of violation against all the real property and buildings in the DEVELOPMENT, or to rescind the approval of CUP 20-020 or 20 -021. The remedies provided by this Subsection (f) are in addition to and not in lieu of any other remedies available to CITY at l aw or i n equity . DEVELOPER agrees that the choice of remedy o r remedies for DEVELOPER’s default or breach shall be in the discretion of CITY. g. In the event that DEVELOPER fails to perfo rm any obligation hereu nder, DEVELOPER agrees to pay all costs an d expenses incurred by CITY in securing performances of such obligations, including costs of suit and reasonable attorney’s fees. h. The failure of CITY to take an enforce ment action with respect to a default, or to declare a default or breach, shall not constitute a waiver of that default or breach, or of any subsequent default or breach of DEVELOPER.

9. Warranty
a. For a period of one (1) year after final acceptance by the City Council of the work and Improvements, DEVELOPER shall guarantee or warranty the Improvements against any defective work or labor d one or defective materials furnished. If within the warranty period any work or Improvements or any part of thereof furnished, installed, constructed or cause d to

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be d one, furnished, installed or const ructed by DEVELOPER fails to fulfill any of the requirements of this Agreement or the Plans, DEVELOPER shall without delay and without any cost to CITY, c ommence to repair o r replace or reco nstruct any defective o r otherwi se unsatisfactory part or parts of the work or structure within thirty (30) days of rece iving written notice from CITY of the defect and dil igently prosecute the repair or replacement work to completion.
b. Should DEVELOPER fail to act promptly or in ac cordance with the repair/replacement requirements set forth herein , DEVELOPER hereby auth orizes C ITY, at CITY’s option, to perform the repair/replacement work twenty (20) days after mailin g written notice to DEVELOPER, and DEVELOPER agrees to pay CITY for the cost of such work.

c. Should the CITY determine that an emergency or a threat to the public safety and welf are ex ists from the condition of the Improvements which require rep airs, replacements or remedial measures to be mad e before DEVELOPER can be notified, CITY may, in its sole discretion, make the necessary repairs or re placements or perform the necessary work and DEVELOPER shall pay to CITY the cost of such repairs.

10. DEVELOPER Not Agent of CITY
Neither DEVELOPER nor an y of DEVELOPER’s agents , employees, or contractors are or shall be considered to be agent s of CITY in connection with the performa nce of DEVELOPER’s obligations under this Agreement.

11. Injury to Work
Until such time as the Improvements are accepted by CITY, DEVELOPER shall be responsible for and bear the risk of loss to any of the Improvements constructed or installed and shall be r esponsible for t he care, maintenance of and any damage to such Improvements.

Neither the CITY, nor any of its agents, officers or employees shall be liable or r esponsible for any accident, loss or damage, regardles s o f cause, h appening or occurring to the work or Improvements specified in this Agreement prior to the completion and acceptance of the work or Improvements by the CITY. All such risks shall be the responsibility of and are hereby assumed by DEVELOPER.

12. Other Agreements

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Nothing contained in t his Agreement shall preclude CITY from expending monies pursuant to agreements concurrently or previously executed between the Parties, if any, or from entering into agreements with other developers or subdividers.

13. DEVELOPER ’s Obligation to Warn Public During Construction Until final acceptance of the Improvements, DEVELOPER shall give good and adequate wa rning to th e public of each and every dangerous conditi on e xistent in said Improvements, and will take all re asonable actions to protect the public from such dangerou s conditions on or around the work site.

14. Vesting of Ownership

Upon acceptance of the work and Improvements on behalf of the CITY , and after recordation of the Notice of Completion, ownership of the public improvements constructed on Perez Road pursuant to this Agreement shall vest in CITY.

15. Final Acceptance of Improvements
Acceptance of the Improvements on behalf of CITY shall be made by the City Council upon recommendation of the Director of Engi neering after final completion and inspection of all Improvements as described in Section 4 of this Agreement. Such acceptance shall not constitute a waiver of any defects by CITY.

16. Indemnity/Hold Harmless
a. Neither the CITY, nor its officers, agents a nd employees, shall be liable or responsible for any accident, injury, loss, or damage to eith er property or pers on attributable to or arising out of t he co nstruction or installation of the Improve ments. DEVELOPER shall indemnify, hold harmless and defend the CIT Y, it s officers, agents an d emplo yees, from and against any and all losses, claims, co sts, expenses, liab ilities, damages, ac tions, causes of action and judgments, including reasonable atto rneys' fees, arising out of or attributable to DEVELOPER's performance under this Agreement.
b. DEVELOPER's indemnity and hold harmless obligations un der this Section 16 are not conditioned or dependent upon whether the CITY, or its officers, agents and employees, prepared, supplied or reviewed any Improvement P lans or related specifications in connection with t he Improvements, or whether CITY or DEVELO PER has insurance o r other indemnification covering any of these matters.

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c. DEVELOPER's obligation to indemnify, hold harmless and defend the CITY shall extend to injuries to persons and damag es to or alleged taking of property resulting from the desig n or construction o f Improvements, and shall likewise ext end t o adjacent property owners asserting clai ms b ased upon the diversion of waters caused by the DEVELOPER 's design or construction of pub lic drain age syste ms, streets, and other public facilities o r improvements. The CITY's acceptance of the Improvements shall not constitute an assumption by the CI TY o f a ny responsibility or liability for any damage or alleg ed takin g of property referenced herein. CITY shall not be responsible or liable for the de sign or constructio n of the Improvements constructed or installed pursuant to the Plans, unless the par ticular Improvement design was required by the CITY over the written objection of the DEVELOPER, which objection stated that the Improvement design was p otentially dangerou s or defective and s et forth an alternative design. After CITY's acceptance of the Improvements, the DEVELOPER shall remain obligated to correct or elimi nate all dangerous condi tions cre ated by d efects in design or construction; provided , however, that the DEVELOPER shall not be responsible fo r rou tine maintenance. DEVELOPER's obligations hereunder shall remain in effect for ten (10) years following acceptance of the Improvements by the C ITY Council. DEVELOPER acknowledges and agrees that DEVELOPER shall be responsible and liable for the design and construction of the Improvements and other work done pursuant to this Agreement, and CITY shall not be liable for any acts or omissio ns in app roving, reviewing, checking, correcting or modifyin g any Plans, or in inspecting, reviewin g or approving any work or construction of Improvements. The DEVELOPER's Improvement Securities shall not be required to secu re the D EVELOPER's obligations under this Subsection (c) beyond the one-year guarantee and warranty period. d. To the extent tha t this Agreement c onstitutes a construction contract pursuant to Civil Code section 2783, DEVELOPER’s duty to indemnify, hold harmless an defend the CITY pur suant to t his Sect ion shall not apply to liability arising f rom the sole or act ive negligence or willful misconduct of the CITY.

17. .Sale or Disposition of DEVELOPMENT
Sale or other disposition of th e DEVELOPMENT or the parcel on whi ch the DEVELOPMENT is being constructed will not relieve DEVELOPER from the obligations set forth in this Agreement . If DEVELOPER sells or disposes of the DEVELOPMENT, the property or any portion thereof to any other person or party, the DEVE LOPER shall request a novation of this Agreement and a substitut ion of Improvement Securities. Upon appro val of the novation

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and substitution of Improvement Securities by CITY, the DEVELOPER may request a release or reduction of the Securities required by this Agreement. Nothing in the novation shall relieve the DEVELOPER of the obligations under any other Section of this Agre ement for work or Improvements performed by DEVELOPER prior to the novation.

18. Time of the Essence
Time is of the essence of this Agreement.

19. Time for Completion of Improvements; Extensions.
a. DEVELOPER shall commence and diligently prosecute to compl etion construction of the Improvements required by this Agreement . In the ev ent good cause exists as recommended by the Director of Engineering and approved by the City Ma nager, the time for completion of the improvements as specified i n Subsections 1(b) of this Agreement may be extended, provided the DEVELOPER submits the exte nsion request to CITY in writing prior to the expiration of the t ime p eriod specified in said Subs ection 1(b). Any such extension granted shall be subject to the limitations set forth in Subsection 19 (c) and shall be made by writing executed by the City Manager in a form as approved by the City Attorney.. b. Any s uch e xtension may be granted with out not ice to DEVELOPER’s Surety and shall not af fect the validity o f this Agreement or release the Surety or Sureties on any Improvement Securities given for this Agreement. The City Manager shall be the sole and final ju dge a s to whether or not good cau se has been shown to e ntitle DEVELOPER to an extension. In addition , the time for compl etion of the Improvements shall be extended for any delay resulting from an act of CITY, or by an act of God, which DEVELOPER could not have reasonably foreseen, or by storm or inclement weather which prevents the conducting of work, or by strikes, boycot ts, similar actions b y employees or labor organizations, which p revent the conducting of work, and which were not caused by or contributed to by DEVELOPER; provided that DEVELOPER provides CIT Y with written notice of the delaying event within fifteen (15) days of the commencement of the delay.
c. As a condition of granting an extension of time to complete the Improvements required by th is Agreement, the City Manager ma y requ ire DEVELOPER to furnish new or additional Improvement Securities guaranteeing performance of this Agre ement as extended in an increased amount a s ne cessary to compensate for any increase in construction costs as determined by the Director of Engineering.

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20. No Vesting of Rights.

This Agreement sh all not be construe d to vest DEVELOPER’s rights with respect to any change in any zoning or building law or ordinance.

21. Notice.

All notices required by or provided for under this Agreement shall be in writing and delivered in person or sent by certified or registered mail, postage prepaid and addressed as provided in this Section. Notice shall be effective o n the date it is delivered in person, or, if mailed, on the date of deposit in the United States Mail . Notices shall be addressed as follows unless a written change of address is filed with the City:

Notice to CITY: City of Cathedral City
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234
Attn: City Manager

Notice to DEVELOPER: PCC Cathedral City, LLC.
68625 Perez Road, Suites 1 & 2.

Cathedral City CA 92234
Attn: Edlin Kim
Phone: _________________
E-Mail:____________________________

With a Copy To: __________________________________
__________________________________
__________________________________

Notice to Surety:

22. Severability.

The provisions of th is Agreement are severable. If any portion of this Agreement is held invalid by a court o f competent jurisdiction, the remainder of the Agreement shall remain in full force and effe ct unless a mended or mo dified by the mutual consent o f the Parties.

23. Captions

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The captions of this Agreement are for conveni ence and reference only and shall not define, explain, modify, limit, exemplify , or aid in the int erpretation, construction or meaning of any provisions of this Agreement.

24. Insurance.

(a) DEVELOPER shal l at all times during the term of this Agreement carr y, maintain, and keep in full force a nd effect, a policy or policies of Commerc ial General Liabili ty Insurance, with a minimum co mbined single limit of One Million Dollars ($1,000,00 0) for each occurrence and Two Million Dollars ($2,000,000) in the aggrega te, against any personal injury, death, loss or damage resulting from the wrong ful or negligent ac ts of the DEVELOPER or any contractors or subcontractors in the performance of this Agreement. . Said policy shall include coverage for manufacturers and con tractors, independent contractors, products and completed operations and personal injury.
(b) DEVELOPER shall at all times durin g the term of this Agre ement carry, maintain, and kee p in full force and ef fect, a policy or policies of Commercial Vehicle Liab ility Insurance covering personal in jury a nd property damage, with minimum lim its of One Million Dollars ($1,000,000) per occurr ence combin ed single li mit, covering any vehicle util ized by DEVELOPER in performing the services required by this Agreement. (c) DEVELOPER agrees to carry, maintain, and keep, in full force and effect, at all times during the performance of work under this Agreem ent workers' compensation insurance as req uired by law, and in ca se any work is sublet, DEVELOPER shall require any contractor or s ubcontractor similarly to pro vide Work er’s Compensation Insuranc e for all contractor’s or subcontractor’s employee s, unless s uch employee s are covered by the protection afforded by DEVELOPER.
(i). In case any class of employees engaged in wor k under this Agreement at the work site(s) is not protected under any Work er’s Compensation law , DEVELOPER shall provide and s hall cause each contrac tor or subcontractor to provide, a dequate insurance fo r the protection of employees not otherwise protected.
(i). DEVELOPER hereby indemnifies CITY for any damages or claims resulting from failure of ei ther DEVELOPER or any contracto r of subcon tractor to t ake out or maintain such liability or workers compensation insurance.

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(d) The policy or policies required by this Section shall be issued by an insurer admitted in the State of Calif ornia and with a ra ting of at least a B+;VII in th e latest ed ition of Best's Insurance Guide.
(e) DEVELOPER agrees that if it d oes not keep the aforesaid insurance in full force and effect, CITY may immediately terminate this Agreement. (f) Prior to the commencement of any work under this Agreement, and at all times thereafte r, DEVELOPER shall provide and maintain o n file with the CITY Clerk a certificate or certificates of insuranc e in a form acceptable to the City Attorney, showing that the aforesaid policies are in effec t in the required amounts. The policies of insurance required by this Agreement shall contain an endorsement naming CITY as an additional insured . All of the policies required under this Agreem ent shall contain an endorsement providing that the policies cannot be canceled or reduced e xcept on thirty (30) da ys prior written notice to CIT Y, a nd specifically stating that the coverage contained in the policies affords insurance pursuant to the terms and conditions as set forth in this Agreement.

(g) The insurance provided by DEVELOPER sha ll be primary to any co verage available to CITY. The policies of insurance required by this Agreement shall include provisions for waiver of subrogation.
(h) Any deductibles or self -insured retentions mu st be declared to a nd approved by CITY prior to th e commencement of work under this Agreement. At the option of CITY, DEVELOPER s hall either reduce or eliminate the deductibles or se lf-insured re tentions with respect to CITY , or DEVELOPER s hall procure a bond guaranteeing p ayment of losses and expenses.
(i). DEVELOPER shall not commence work under this Agreement until DEVELOPER shall have obtained all insurance required pursuant to th is Secti on, a nd such insurance has been ap proved by C ITY, nor shall DEVELOPER allow any c ontractor or subcontractor to c ommence work on the contract or subcontract until all similar insurance required of the contractor or subcontractor has been obtained and approved by City.

25. Attorneys’ Fees.

In the event any action at law or in equity is brought to enforce the terms of t his Agreement, the prev ailing Party shall be entitled to litigation costs an d reaso nable attorneys’ fees.

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26. Incorporation of Recitals.

The Rec itals to this Agreem ent are hereby incorporated into in the te rms of this Agreement.

27. Entire Agreement.

This A greement constitutes th e entire agreement of the Parties and supersedes any prior written or oral agreements between them with respect to the subject matter hereof. All modifications, amendments, or waiver s of the terms of t his Agreement must be in writin g and signed by the appropriate representatives of the Parties.

28. Governing Law.

This Agreement shall be governed by and interpreted in accordance with the laws of the State of California.

29. Authority of Executing Parties.

The persons executing this Agree ment warrant that they are duly authorized to execute this Agreement on behalf of and bind the Parties each purports to represent.

IN WITNESS WHEREOF, this Agreeme nt is execute d by the Parties hereto on th e date above first written.

DEVELOPER: CITY:

PCC CATHEDRAL CITY, LLC CITY OF CATHEDRAL CITY
a California Limited Liability Company A Municipal Corporation

By: ___________________________ By:_________________________ Edlin Kim, Charles P. McClendon
Its Manager City Manager

ATTEST:

____________________________
Tracey R. Hermosillo, CMC
City Clerk

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APPROVED AS TO FORM:

____________________________
City Attorney

APPROVED AS TO CONTENT:

____________________________
Director of Engineering

(Proper Notarization of DEVELOPER’s Signature is required and shall be attached)

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IMPROVEMENT AGREEMENT FOR CONDITIONAL USE PERMITS
CUP20-020 AND 20-021

LEGAL DESCRIPTION OF PROPERTY:

Parcel 3 of Parcel Map No. 12088, as per map filed in Book 68, Page 36 of Parcel Maps, in the office of the County Recorder of Riverside County, California.

APN 687-330-023

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COST ESTIMATE OF PUBLIC AND PRIVATE IMPROVEMENTS
CONDITIONAL USE PERMITS CUP 20-020 AND 20-021

The following figures are based upon the attached cost estimate, dated May 18, 2022, prepared by Feiro Engineering, Inc.

Public Improvements:

Demolition: $ 48,860
Construction: $ 143,220
Traffic Control: $ 10,000
Subtotal: $ 202,080
Plus 15% contingencies: $ 30,312
Total Public (off-site) Improvements: $ 232,392

Private (on-site) Improvements:

Slurry seal and restriping—parking lots: $ 20,000
Plus 15% contingencies: $ 3,000
Total Private (on-site) Improvements: $ 23,000

Grand total-public and private: $ 255,392
Rounded, for Improvement Security purposes: $ 255,400

Faithful Performance security required: $ 255,400

Rev 6-1-22 drf

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CIVIL ENGINEERING

LAND SURVEYING
75-060 Gerald Ford Dr. Ste 3
Palm Desert, CA 92211
(760) 346-8015
www.feiro.net
Perez Road Accessible Sidewalk May 18, 2022
Engineer's Construction Cost Estimate
Sidewalk Improvements Quantity Unit Unit Price Total

DEMOLITION
Remove existing sign 1 EA $300 $300
Remove existing curb and gutter 170 LF $20 $3,400
Remove existing sidewalk 260 SF $10 $2,600
Remove existing trees 4E A $1,200 $4,800
Remove existing portion of concrete driveway 2,300 SF $9 $20,700 Sawcut existing concrete 86 LF $5 $430
Traffic control 1L S $5,000 $5,000
Remove grass 6,065 SF $2 $12,130
Remove block planter wall 65 LF $100 $6,500
Sub-Total $55,860

CONSTRUCTION
Construct 6" concrete flatwork with wire mesh
1,060 SF $25 $26,500
Construct driveway approach per City of Cathedral City Section 200-B 3E A $5,500 $16,500 Install detectable warning plate per CalTrans Standard Plan A88A 8E A $1,000 $8,000 Construct 5' sidewalk per Riverside County Standard Plan 404 2,900 SF $10 $29,000 Transition rolled curb to vertical curb per detail 1 on this sheet 16 LF $120 $1,920 Construct driveway approach per Riverside County Section 207-A 1E A $12,500 $12,500 Proposed 22,000 lumen per County of Riverside Standard Plan 1001 1E A $10,000 $10,000 Proposed R1-1 stop sign and post and post 4E A $500 $2,000 Proposed sidewalk ends sign and post 1E A $500 $500
R:\Admin\MS Office 2000\Calcs\Cost Estimates\102F-001 Perez Road Sidewalk Cost Estimate

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Proposed type A-6 curb per Riverside County Standard Plan 200 120 LF $70 $8,400 Proposed stop bar and legend per CalTrans STD No A24D and A24E 4E A $500 $2,000 Grading for curb and gutters, drive approaches, sidewalk, landscape 1L S $25,000 $25,000 Traffic control 1L S $5,000 $5,000
Concrete washout bin 1L S $900 $900
Slurry seal and striping (parking lot) 1L S $20,000 $20,000 Sub-Total $168,220
Grand Total: $224,080
______________________
Ronald K. Feiro
RCE 52260
R:\Admin\MS Office 2000\Calcs\Cost Estimates\102F-001 Perez Road Sidewalk Cost Estimate

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Staff Report

City Council

Item No. 5.A

Meeting Date: June 8, 2022
From: Deanna Pressgrove, Environmental Conservation & Public Works Manager
Title: SB 1383 residential roll out program, Amendment to the Franchise Agreement and rate increase reques t on
commercial, residential, and roll-off services.

City Council

RECOMMENDATION:

Approve the SB 1383 residential program; Amendment to the Franchise Agreement; rate increase on Commercial, Residential, and Roll -Off Services; and, approve a Resolution approving tax roll billing, the new adjusted rate schedule of fees for roll -off, residential, multi -family and commercial, for the collection, recycling, and disposal of municipal solid waste and residential/commercial recycling.

BACKGROUND:

The Legislat ure of the State of California, by enactment of the California Integrated Waste Management Act of 1989, (“AB 939” or the “Act”) (codified as Public Resources Code §§ 4000 et seq.) established a solid waste management process which requires cities and other local jurisdictions to implement plans for source reduction, reuse and recycling as integrated waste management practices for solid waste attributed to sources within their respective jurisdictions.

The Act provides that aspects of solid waste handling o f local concern include, but are not limited to, frequency of collection, means of collection and transportation, level of services, charges and fees, and nature, location, and extent of providing solid waste services. The Act encompasses the newly adopted Short-Lived Climate Pollutants mandate, Senate Bill (SB) 1383.

The stated purpose of SB 1383 is to reduce organic waste disposal, recover edible food waste from the waste stream and reduce methane emissions. The goal of SB 1383 is to reduce greenhouse gas emissions to 40% below 1990 levels by the year 2030.

To achieve this, the target is to reduce organic waste that ends up in the landfill by 50% by the year 2020 (statistics of having achieved this goal are not available yet) and 75% by the year 2025. In addition to reducing landfilled organics by 75%, the State will also

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be required to recover edible food that is currently placed in the waste stream by 20% by establishing edible food recovery programs.

To achieve the reduction of landfilled waste and to increase recovery, the State has mandated the following:

1. Provide organics collection services to all residents, multi -family complexes and businesses.

2. Establish edible food recovery programs.

3. Conduct education and outreach to the Community.

4. Procure recyclable and recovered organics products.

5. Monitor compliance and conduct enforcement.

SB 1383 Subcommittee
City Council formed the SB 1383 Subcommittee in late 2020 with Councilmembers Ross and Carnevale to assist with the development and implem entation of SB 1383 programs that will impact the community.

At the January 12, 2022 Council meeting , City Council approved an update to Ordinance 6.04 which added required elements of SB 1383 to the existing ordinance.

City Council also approved th e Commercial Organics Recycling Campaign which provides Cathedral City’s commercial sector and multi -family communities with the resources to comply with SB 1383.

The SB 1383 Subcommittee met in April 2022 to discuss the Residential Rollout of SB 1383 programs and services for residential customers. The residential rollout will include the distribution of blue carts for recycling and kitchen p ails. T he blue cart implementation is required by SB 1383 and the kitchen pa ils are to support the proper collection and storage of food waste by residents, prior to placing the food waste into the green cart.

Below is a summary of the proposed rate increase to residential and commercial customers, details on the residential rollout and the draft amendment to th e franchise agreement adding language addressing SB 1383 compliance.

DISCUSSION:

In March 2022, Burrtec Waste and Recycling LLC. (Burrtec) requested an annual rate increase for residential, commercial, and roll-off services, in accordance with Article 6 of the Municipal Franchise Agreement (FA). Pursuant to the FA, Burrtec is eligible to request a rate increase each year based on applicable increases in the Consumer Price Index (CPI) for the Water, Sewer and Trash Collection Services in U.S. The change in the CPI for 12 months ending January 2022 was 4.04%.

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The Riverside County disposal fee at the Edom Hill Transfer Station will also increase from $51.49 to $55.75 per ton effective July 1, 202 2, in accordance with The Edom Hill Master Lease Agreement between Riverside County and Burrtec.

Burrtec is requesting a rate increase that incorporates the following elements:

1. The CPI increase which is in accordance with the Franchise Agreement.

2. The County of Riverside’s decision to increase the cost per to n of disposal at County landfills.

3. The annual net recycling adjustment which is adjusted based on several components associated with recycling, such as processing, transportation, and recycling commodity prices.

4. SB 1383 required implementation services and programs.

The following identifies how the commercial, residential, roll -off and multi -family customer would be impacted.

RESIDENTIAL CUSTOMER:

The current residential rate for calendar year (January – December) 2022, is $23.11 a month for th e weekly curbside service of 1-96-gallon Trash, Recycle and Greenwaste containers.

If approved, the residential tax roll rate for calendar year 2023, would see an increase of $2.58 per month or $30.96 annually. The 2023 monthly rate would be $25.69. The rate increase would be effective for assessment on the 2022/2023 tax rolls.

Residential SB 1383 program implementation is expected by spring of 2023 and finalized by July 1, 2023. After discussing the timeline of the residential rollout with the SB 1383 subcommittee, the members asked that the residential customers be charged a blended rate that incorporates the following:

• The residential rate for no blue carts and kitchen pa il is $25.20/month (January 1, 2023 through June 30, 2023).

• The rate f or blue carts and kitchen pa il is $26.10/month (July 1, 2023 through December 31, 2023).

• $25.20 + $26.18 = $51.38, $51.38 divided by 2 (half year at $25.20 and half the year at $26.18) = $25.69.

The $25.69 is a blended rate of 6 -months without blue carts and kitchen pails delivered to all residents and 6-months with blue carts and kitchen pales after delivery.

Residential rates also incorporate processing, disposal, tipping and newly added commodity of organics processing in accordance with SB 1383. I n addition, SB 1383

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requires additional administration, records management, monitoring and implementation efforts that will require additional resources to comply with regulations.

Residential Rate Comparison with other jurisdictions with similar programs:
• City of Coachella $28.74
• Riverside County $26.84
• City of Indio $24.85

COMMERCIAL CUSTOMERS:

The total monthly commercial fee is composed of several elements with varying increases depending on the size of containers and the level of service. A three-yard container serviced once a week, is the average service level for most Cathedral City commercial customers.

If approved, the commercial rate increase for a 3 -yard container serviced 1x per week (most common service bin option) would be $ 19.88 per month and would be effective July 1, 202 2. Commercial customers receive direct bills from Burrtec for the services provided.

SUMMARY OF PROGRAMS OFFERED BY CITY AND/OR BURRTEC FOR CITY’S RESIDENTIAL, MULTI-FAMILY AND COMMERCIAL CUSTOMERS:

There are no additional charges to the customer for any of the programs listed below. • Curbside Collection:
o Weekly collection of 1-96-gallon Trash, Recycle and Organics Cart o Additional (1) Recycling and Organics Cart
• Bulky Large Item Collection Program:
o Residential – 4 large items weekly (unlimited)
o Commercial – 4 large items weekly (unlimited)
o Multifamily (apartments, condos etc.) – 4 large items weekly (unlimited) • Motor oil and oil filter weekly residential curbside program • Electronic and Tire Disposal Program (weekly)
• Residential Household Hazardous Waste Disposal Program (weekly) • Medication and Sharps (needles) Disposal Program (weekly) • Document Shredding Events:
o Citywide events October thru May (first Saturday of each month) o 55+ Communities and Senior Center monthly service
o All City facilities monthly service
• Reusable Tote Bags
• Monthly Residential Street Sweeping Service
• Cathedral City Environmental Education Program:
o S.C.R.A.P. Gallery Programs
o Garden & Composting programs for Elementary/Middle school & the Boys & Girls Club
o Trash receptacle drawing contest Elementary/Middle school programs • Multi-Family Recycling Program:
o Containers for the collection of recyclables
o Educational brochures and signage

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o Free waste audits
• Backyard Composting Program
• Community Clean-up Programs
• Special Services provided for disabled persons
• Illegal Dumping Collection Program
• City’s WaterSmart Landscapes Grant Program ($500 rebate program for front lawn elimination of greenwaste)
• Community Outreach:
o Citywide residential mailer distributed to 24,500 households twice annually o Direct mail pieces for target areas needing reminders regarding programs • Commercial on-site waste and recycling audits at no charge • City Sponsored Events - Free trash, recycling, and portable toilets for up to 5- events annually
• Holiday Christmas Tree Recycling Program

AMENDMENT OF FRANCHISE AGREEMENT:

Burrtec Waste & Recycling has provided solid waste services to the city since 2006, and currently provides solid waste services to the city pursuant to the Amende d and Restated Franchise Agreement dated July 1, 2020.

Staff worked with Burrtec to revise the current Amended and Restated Agreement to include additional language addressing SB 1383 compliance.

SB 1383 regulations require the City to implement collection programs, meet processing facility requirements, conduct contamination monitoring, provide education, maintain records, submit reports, monitor compliance, conduct enforcement, and fulfill other requirements. The city has chosen to delegate som e of its responsibilities to Burrtec Waste & Recycling.

As with all state mandates it is important to highlight that Burrtec has been an instrumental partner in helping Cathedral City build and provide programs that help our community not only meet compl iance regulations but also educate residents and the business community to be good agents of environmental change.

Amendments:

1. Definitions related to SB 1383 were added to Article 1.

2. Generator Waiver Program: In accordance with SB 1383 regulations and the City’s Municipal Code, the City may grant waivers (de minimis, physical space or Collection frequency) to Generators that impact the scope of Company’s provision of service for those Customers.

3. Three-Container System: Burrtec will provide a Three-Container Collection program for the separate Collection of Source Separated Recyclable Materials, Source Separated Green Container Organic Waste, and Gray Container Waste.

4. Use of plastic bags or other paper wrapped food waste and place d in green container.
a. In the near future, cathedral city residents will be directed to recycle food scraps with their yard trimmings in the green waste barrel. Residents will be notified by letter when the facilities are ready to take in and process

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food scraps.

5. Contamination Monitoring Protocols: includes Record Keeping, Courtesy Pick-up Notices, Notice of Assessment of Contamination Processing Fees and Disposal of Contaminated Materials.

6. Route Reviews and Waste Evaluations : Includes route reviews, waste evaluations, sampling method, contamination response, material exceptions and recordkeeping requirements.

7. Inspection and Enforcement: No later than November 1, 2022, Company shall assist the City with and/or conduct applicable inspections and enforcement, to the extent delegable, as required by SB 1383 Regulations.

8. Provisions for Recovered Organic Waste Product: Company agrees to coordinate and cooperate with the City to meet its Organic Waste produce procurement target, as required by SB 1383 regulations.

9. Container Requirements: No later than January 1, 2036, Company shall provide all C ustomers with Collection Containers that comply with the Container color requirements specified in this Agreement or as otherwise specified in the SB 1383 regulations. Note: This will be accomplished in 2023.

10. Labeling Requirement: Beginning January 1, 2022 (or if using the Performance - based Compliance Approach), then until color compliant containers are provided, Company shall place a label on the body or lid of each new Container that has been provided to a Customer that includes language or graphic images, or both, that indicate the primary materials accepted and the primary materials prohibited in that Container. Labels shall clearly indicate items that are Prohibited Container Contaminants for each Container.

11. Complaints: Investigation of SB 1383 Regulatory Non -Compliance Complaints .

Within 30 days of receiving a compliant that a customer may not be compliant with SB 1383 Regulations and upon the approval of the City, Burrtec sha ll perform an investigation into the compliant. The investigation will include reviewing the service level of the customer, evaluating whether the customer qualifies for a waiver, self -haul determination, inspecting the premises (if warranted) and contacting the customer. After completing the investigation of an SB 1383 Regulatory non -compliance, Burrtec will submit the investigation report to the city. The City Manager or his delegate shall make the final determination of the allegations against the customer.

12. Education and Outreach: Burrtec will create all applicable education materials and conduct all education programs and activities as provided by and in accordance with the SB 1383 regulations. Company shall cooperate and coordinate with the City on public education activities.

13. On or before October 1, 2022, the Company shall develop a list of Food Recovery Organizations and Food Recovery Services operating within the City, maintain the list on the Company’s City -specific website, share the list with the City if the City wants to post the list on additional City websites, and update the list annually.

14. Disposal and Recycling Processing Charges: April of each year, the Company shall submit to City the following: (1) the amount of the Gate Rate charged for the immediately preceding fiscal year; and (2) a statement of the Gate Rate actually paid in the immediately preceding fiscal year for refuse disposal and Organic processing.

15. Recording Keeping and Reporting: Company shall maintain all applicable records

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and assist the City in meeting all applicable reporting as required by the SB 1383 Regulations. Contractor shall allow City to audit and inspect such records and reports upon reasonable request.

COLLECTION VIA THE TAX ROLL:

California Health and Safety Code Sections 5473 et. seq, and Section 6.04.030 of the City of Cathedral City Municipal Code authorize the City to adopt a resolution by two - thirds of the members of the City Council to collect solid waste rates on the tax roll, in the same manner and at the same time as the general taxes. In accordance with Health and Safety Code Section 5473, the City has prepared a written report which contains a description of each parcel of real property receiving such services, and the amount of the charge f or each parcel for the 2022 -2023 tax year. This report is on file with the City Clerk and is attached to the proposed resolution as Exhibit B. By approving the proposed resolution, City Council would be authorizing the City to collect solid waste rates on the tax roll in the same manner and at the same time as the general taxes.

FISCAL IMPACT:

This rate increase is paid by customers and will, therefore, have no negative impact on the City’s General Fund.

ATTACHMENTS:

Cathedral City 2022 Rate Request
2022-2023 Rates
DRAFT Cathedral City First Amendment to AR Agreement
Exhibit A Resolution Solid Waste Collection Fees and Collection Via Tax Roll (Burrtec) Exhibit B Cathedral City - Proposed 2023 Tax Roll file

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Attachment: Cathedral City 2022 Rate Request (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) Burrtec Waste
Rates Effective 1/1/2023
Cathedral City
Blended SB 1383 with Blue Carts with Pales
Residential Rates
Refuse 12% 12% 3% Total Refuse 12% 12% 3% Total
Collection Illegal Net Disposal Franchis e Environ. Utility Monthly Collection Illegal Net Disposal Franchise Env iron. Utility Monthly Component Dumping Recycling Component Fee Fee Sub-TotalUsers Ta x Rate Component Dumping Recycling Component Fee Fee Sub-Total Users Tax R ate (Note 1) (Note 2) (Note 3) (Note 1) (Note 2) (Note 3) Tax Roll Rate 8.66 $ 0.40 $ 2.12 $ 5.86 $ 2.69 $ 2.69 $ 22.42 $ 0.69 $ 23.11 $ 10.03 $ 0.40 $ 0.91 $ 7.60 $ 2.99 $ 2.99 $ 24.92 $ 0.77 $ 25.69 $ Yard Service in Addition to Tax Roll 6.43 $ 0.40 $ - $ 1.08 $ 1.08 $ 8.99 $ 0.28 $ 9.27 $ 6.69 $ 0.40 $ - $ 1.12 $ 1.12 $ 9.33 $ 0.29 $ 9.62 $ Yard Service 17.12 $ 0.40 $ 2.12 $ 5.86 $ 4.02 $ 4.03 $ 33.55 $ 1.04 $ 34.59 $ 18.83 $ 0.40 $ 0.91 $ 7.60 $ 4.38 $ 4.38 $ 36.50 $ 1.13 $ 37.63 $ Automated Curbside 10.70 $ 0.40 $ 2.12 $ 5.86 $ 3.02 $ 3.01 $ 25.11 $ 0.78 $ 25.89 $ 12.15 $ 0.40 $ 0.91 $ 7.60 $ 3.32 $ 3.33 $ 27.71 $ 0.86 $ 28.57 $ Gated Curbside 10.70 $ 0.40 $ 2.12 $ 5.86 $ 3.02 $ 3.01 $ 25.11 $ 0.78 $ 25.89 $ 12.15 $ 0.40 $ 0.91 $ 7.60 $ 3.32 $ 3.33 $ 27.71 $ 0.86 $ 28.57 $ Gated Yard Service 17.12 $ 0.40 $ 2.12 $ 5.86 $ 4.02 $ 4.03 $ 33.55 $ 1.04 $ 34.59 $ 18.83 $ 0.40 $ 0.91 $ 7.60 $ 4.38 $ 4.38 $ 36.50 $ 1.13 $ 37.63 $ Additional Automated Curbside Can, per month 7.94$ 0.40 $ - $ 1.31 $ 1.32 $ 10.97 $ 0.34 $ 11.31 $ 8.26 $ 0.40 $ - $ 1.36 $ 1.37 $ 11.39 $ 0.35 $ 11.74 $ Multi Family Dwelling-Central Location,
Billing, and Year-round Service: All Units
Curbside First Unit 10.94 $ 0.40 $ 2.12 $ 5.86 $ 3.05 $ 3.05 $ 25.42 $ 0.79 $ 26.21 $ 12.40 $ 0.40 $ 0.91 $ 7.60 $ 3.37 $ 3.36 $ 28.04 $ 0.87 $ 28.91 $ Each Additional 6.66 $ 0.40 $ 2.12 $ 5.86 $ 2.38 $ 2.37 $ 19.79 $ 0.61 $ 20.40 $ 7.95 $ 0.40 $ 0.91 $ 7.60 $ 2.66 $ 2.66 $ 22.18 $ 0.69 $ 22.87 $ Yard First Unit 17.56 $ 0.40 $ 2.12 $ 5.86 $ 4.09 $ 4.10 $ 34.13 $ 1.06 $ 35.19 $ 19.29 $ 0.40 $ 0.91 $ 7.60 $ 4.46 $ 4.45 $ 37.11 $ 1.15 $ 38.26 $ Each Additional 11.15 $ 0.40 $ 2.12 $ 5.86 $ 3.09 $ 3.08 $ 25.70 $ 0.79 $ 26.49 $ 12.62 $ 0.40 $ 0.91 $ 7.60 $ 3.40 $ 3.40 $ 28.33 $ 0.88 $ 29.21 $ Multi Family Dwelling-Non-Central Location
Curbside First Unit 14.75 $ 0.40 $ 2.12 $ 5.86 $ 3.65 $ 3.65 $ 30.43 $ 0.94 $ 31.37 $ 16.37 $ 0.40 $ 0.91 $ 7.60 $ 3.99 $ 3.99 $ 33.26 $ 1.03 $ 34.29 $ Each Additional 6.66 $ 0.40 $ 2.12 $ 5.86 $ 2.38 $ 2.37 $ 19.79 $ 0.61 $ 20.40 $ 7.95 $ 0.40 $ 0.91 $ 7.60 $ 2.66 $ 2.66 $ 22.18 $ 0.69 $ 22.87 $ Yard First Unit 17.56 $ 0.40 $ 2.12 $ 5.86 $ 4.09 $ 4.10 $ 34.13 $ 1.06 $ 35.19 $ 19.29 $ 0.40 $ 0.91 $ 7.60 $ 4.46 $ 4.45 $ 37.11 $ 1.15 $ 38.26 $ Each Additional 11.14 $ 0.40 $ 2.12 $ 5.86 $ 3.08 $ 3.08 $ 25.68 $ 0.79 $ 26.47 $ 12.62 $ 0.40 $ 0.91 $ 7.60 $ 3.40 $ 3.40 $ 28.33 $ 0.88 $ 29.21 $ Condominiums, Country Clubs
Year-round Central Billing
Curbside 9.27 $ 0.40 $ 2.12 $ 5.86 $ 2.78 $ 2.79 $ 23.22 $ 0.72 $ 23.94 $ 10.66 $ 0.40 $ 0.91 $ 7.60 $ 3.09 $ 3.09 $ 25.75 $ 0.80 $ 26.55 $ Yard 11.83 $ 0.40 $ 2.12 $ 5.86 $ 3.19 $ 3.19 $ 26.59 $ 0.82 $ 27.41 $ 13.33 $ 0.40 $ 0.91 $ 7.60 $ 3.51 $ 3.51 $ 29.26 $ 0.90 $ 30.16 $ Mobile Home Parks
Curbside 7.71 $ 0.40 $ 2.12 $ 5.86 $ 2.54 $ 2.54 $ 21.17 $ 0.65 $ 21.82 $ 9.04 $ 0.40 $ 0.91 $ 7.60 $ 2.84 $ 2.83 $ 23.62 $ 0.73 $ 24.35 $ Yard 13.30 $ 0.40 $ 2.12 $ 5.86 $ 3.43 $ 3.42 $ 28.53 $ 0.88 $ 29.41 $ 14.86 $ 0.40 $ 0.91 $ 7.60 $ 3.76 $ 3.75 $ 31.28 $ 0.97 $ 32.25 $ Additional Fees
New Start 8.82 $ - $ 1.40 $ 1.39 $ 11.61 $ 0.36 $ 11.97 $ 9.18 $ - $ 1.45 $ 1.45 $ 12.08 $ 0.37 $ 12.45 $ Re-Start 23.58 $ - $ 3.73 $ 3.72 $ 31.03 $ 0.96 $ 31.99 $ 24.53 $ - $ 3.88 $ 3.87 $ 32.28 $ 1.00 $ 33.28 $ Special Pick-Up 73.79 $ - $ 11.65 $ 11.65 $ 97.09 $ 3.00 $ 100.09$ 76.77 $ - $ 12.12 $ 12.12 $ 101.01 $ 3.12 $ 104.13$ Returned Check Fee 14.64 $ - $ 2.31 $ 2.31 $ 19.26 $ 0.60 $ 19.86 $ 15.23 $ - $ 2.41 $ 2.40 $ 20.04 $ 0.62 $ 20.66 $ Residential wheeled recycling barrel 65.26 $ - $ 10.31 $ 10.30 $ 85.87 $ 2.66 $ 88.53 $ 67.90 $ - $ 10.72 $ 10.72 $ 89.34 $ 2.76 $ 92.10 $ Residential replace cart (after 2 free) 30.45 $ - $ 4.81 $ 4.81 $ 40.07 $ 1.24 $ 41.31 $ 31.68 $ - $ 5.00 $ 5.00 $ 41.68 $ 1.29 $ 42.97 $ Residential Cart Replacement 62.78 $ - $ 9.92 $ 9.91 $ 82.61 $ 2.55 $ 85.16 $ 65.32 $ - $ 10.32 $ 10.31 $ 85.95 $ 2.66 $ 88.61 $ Note 1 - Franchise Fee = Total Rate less UUT x 12% Note 1 - Fran chise Fee = Total Rate less UUT x 12% Note 2 - Environmental Fee = Total Rate less UUT x 12% Note 2 - Environmental Fee = Total Rate less UUT x 12% Note 3 - UUT Fee = Sub-total Rate x 3% Note 3 - UUT Fee = Sub -total Rate x 3% Base starting rate for tax roll in 2023 is $26.18, $25.69 is a blended rate Current Rates Rates Effective 1/1/2023
Single Family Residence

5.A.b
Packet Pg. 217
Attachment: 2022-2023 Rates (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) Burrtec Waste
Rate Effective 7/1/2022
Cathedral City
Commercial Solid Waste (Trash) Rates
12% 12% 3% Total 12% 12% 3% Total
Illegal Franchise Environ Utility Monthly Illegal Franchise Environ U tility Monthly Service Dumping Disposal Fee Fee Sub-Total Users Tax Rate Service Dumpin g Disposal Fee Fee Sub-Total Users Tax Rate (Note 1) (Note 2) (Note 3) (Note 1) (Note 2) (Note 3) 2 yd Bin
1 x per week 67.35$ 3.90 $ 29.89 $ 15.97 $ 15.97 $ 133.08 $ 4.12 $ 137.20$ 75.95 $ 3.90 $ 32.36 $ 17.72 $ 17.71 $ 147.64 $ 4.57 $ 152.21$ 2 x per week 117.73$ 7.80 $ 59.79 $ 29.26 $ 29.26 $ 243.84 $ 7.54 $ 251.38$ 133.27 $ 7.80 $ 64.74 $ 32.50 $ 32.49 $ 270.80 $ 8.38 $ 279.18$ 3 x per week 165.34$ 11.70 $ 89.68 $ 42.11 $ 42.12 $ 350.95 $ 10.85 $ 361.80 $ 187.54 $ 11.70 $ 97.10 $ 46.79 $ 46.79 $ 389.92 $ 12.06 $ 401.98 $ 4 x per week 212.68$ 15.60 $ 119.57 $ 54.92 $ 54.93 $ 457.70 $ 14.16 $ 471.86 $ 241.51 $ 15.60 $ 129.46 $ 61.04 $ 61.03 $ 508.64 $ 15.73 $ 524.37 $ 5 x per week 261.72$ 19.50 $ 149.47 $ 68.00 $ 68.01 $ 566.70 $ 17.53 $ 584.23 $ 297.35 $ 19.50 $ 161.84 $ 75.58 $ 75.59 $ 629.86 $ 19.48 $ 649.34 $ 6 x per week 308.01$ 23.40 $ 179.37 $ 80.65 $ 80.65 $ 672.08 $ 20.79 $ 692.87 $ 350.17 $ 23.40 $ 194.21 $ 89.65 $ 89.65 $ 747.08 $ 23.11 $ 770.19 $ 3 yd Bin
1 x per week 81.22$ 5.85 $ 44.84 $ 20.83 $ 20.83 $ 173.57 $ 5.37 $ 178.94$ 92.17 $ 5.85 $ 48.55 $ 23.14 $ 23.15 $ 192.86 $ 5.96 $ 198.82$ 2 x per week 139.24$ 11.70 $ 89.68 $ 37.99 $ 38.00 $ 316.61 $ 9.79 $ 326.40$ 158.87 $ 11.70 $ 97.10 $ 42.26 $ 42.27 $ 352.20 $ 10.89 $ 363.09 $ 3 x per week 196.50$ 17.55 $ 134.53 $ 55.04 $ 55.04 $ 458.66 $ 14.19 $ 472.85 $ 224.72 $ 17.55 $ 145.66 $ 61.25 $ 61.25 $ 510.43 $ 15.79 $ 526.22 $ 4 x per week 250.05$ 23.40 $ 179.37 $ 71.50 $ 71.50 $ 595.82 $ 18.43 $ 614.25 $ 286.49 $ 23.40 $ 194.21 $ 79.59 $ 79.60 $ 663.29 $ 20.51 $ 683.80 $ 5 x per week 304.68$ 29.25 $ 224.21 $ 88.13 $ 88.12 $ 734.39 $ 22.71 $ 757.10 $ 349.46 $ 29.25 $ 242.76 $ 98.13 $ 98.12 $ 817.72 $ 25.29 $ 843.01 $ 6 x per week 358.88$ 35.10 $ 269.05 $ 104.69 $ 104.69 $ 872.41 $ 26.98 $ 899.39 $ 411.95 $ 35.10 $ 291.31 $ 116.58 $ 116.59 $ 971.53 $ 30.05 $ 1,001.58$ 4 yd Bin
1 x per week 113.89$ 7.80 $ 59.79 $ 28.65 $ 28.66 $ 238.79 $ 7.39 $ 246.18$ 129.05 $ 7.80 $ 64.74 $ 31.83 $ 31.83 $ 265.25 $ 8.20 $ 273.45$ 2 x per week 168.97$ 15.60 $ 119.57 $ 48.02 $ 48.02 $ 400.18 $ 12.38 $ 412.56 $ 193.49 $ 15.60 $ 129.46 $ 53.46 $ 53.45 $ 445.46 $ 13.78 $ 459.24 $ 3 x per week 230.93$ 23.40 $ 179.37 $ 68.48 $ 68.48 $ 570.66 $ 17.65 $ 588.31 $ 265.49 $ 23.40 $ 194.21 $ 76.28 $ 76.28 $ 635.66 $ 19.66 $ 655.32 $ 4 x per week 293.08$ 31.20 $ 239.15 $ 88.96 $ 88.97 $ 741.36 $ 22.93 $ 764.29 $ 337.70 $ 31.20 $ 258.94 $ 99.13 $ 99.14 $ 826.11 $ 25.55 $ 851.66 $ 5 x per week 355.13$ 39.00 $ 298.94 $ 109.43 $ 109.43 $ 911.93 $ 28.20 $ 940.13 $ 409.80 $ 39.00 $ 323.67 $ 121.97 $ 121.97 $ 1,016.41$ 31.44 $ 1,047.85$ 6 x per week 409.12$ 46.80 $ 358.72 $ 128.63 $ 128.62 $ 1,071.89$ 33.15 $ 1,105.04$ 473.04 $ 46.80 $ 388.40 $ 143.41 $ 143.40 $ 1,195.05$ 36.96 $ 1,232.01$ 6 yd Bin - added - 3yd * 2 -$ - $ -$ - $ 1 x per week 162.43$ 11.70 $ 89.68 $ 41.65 $ 41.66 $ 347.12 $ 10.74 $ 357.86 $ 184.34 $ 11.70 $ 97.10 $ 46.29 $ 46.28 $ 385.71 $ 11.93 $ 397.64 $ 2 x per week 278.49$ 23.40 $ 179.37 $ 75.99 $ 75.99 $ 633.24 $ 19.58 $ 652.82 $ 317.74 $ 23.40 $ 194.21 $ 84.53 $ 84.53 $ 704.41 $ 21.79 $ 726.20 $ 3 x per week 393.01$ 35.10 $ 269.05 $ 110.08 $ 110.08 $ 917.32 $ 28.37 $ 945.69 $ 449.45 $ 35.10 $ 291.31 $ 122.50 $ 122.51 $ 1,020.87$ 31.57 $ 1,052.44$ 4 x per week 500.10$ 46.80 $ 358.72 $ 142.99 $ 143.00 $ 1,191.61$ 36.85 $ 1,228.46$ 572.99 $ 46.80 $ 388.40 $ 159.19 $ 159.19 $ 1,326.57$ 41.03 $ 1,367.60$ 5 x per week 609.36$ 58.50 $ 448.41 $ 176.25 $ 176.26 $ 1,468.78$ 45.43 $ 1,514.21$ 698.92 $ 58.50 $ 485.51 $ 196.25 $ 196.25 $ 1,635.43$ 50.58 $ 1,686.01$ 6 x per week 717.76$ 70.20 $ 538.09 $ 209.38 $ 209.37 $ 1,744.80$ 53.96 $ 1,798.76$ 823.90 $ 70.20 $ 582.61 $ 233.16 $ 233.17 $ 1,943.04$ 60.09 $ 2,003.13$ -$ - $
2 yd Compactor Bin - added (bin rate * 3) -$ - $ 1 x per week 202.05$ 11.70 $ 89.67 $ 47.91 $ 47.91 $ 399.24 $ 12.35 $ 411.59 $ 227.86 $ 11.70 $ 97.08 $ 53.16 $ 53.15 $ 442.95 $ 13.70 $ 456.65 $ 2 x per week 353.19$ 23.40 $ 179.37 $ 87.78 $ 87.79 $ 731.53 $ 22.62 $ 754.15 $ 399.81 $ 23.40 $ 194.22 $ 97.50 $ 97.48 $ 812.41 $ 25.13 $ 837.54 $ 3 x per week 496.02$ 35.10 $ 269.04 $ 126.33 $ 126.35 $ 1,052.84$ 32.56 $ 1,085.40$ 562.61 $ 35.10 $ 291.30 $ 140.37 $ 140.37 $ 1,169.75$ 36.18 $ 1,205.93$ 4 x per week 638.04$ 46.80 $ 358.71 $ 164.76 $ 164.78 $ 1,373.09$ 42.47 $ 1,415.56$ 724.52 $ 46.80 $ 388.38 $ 183.12 $ 183.10 $ 1,525.92$ 47.19 $ 1,573.11$ 5 x per week 785.16$ 58.50 $ 448.41 $ 204.00 $ 204.02 $ 1,700.09$ 52.58 $ 1,752.67$ 892.04 $ 58.50 $ 485.52 $ 226.74 $ 226.75 $ 1,889.55$ 58.44 $ 1,947.99$ 6 x per week 924.03$ 70.20 $ 538.11 $ 241.95 $ 241.95 $ 2,016.24$ 62.36 $ 2,078.60$ 1,050.50 $ 70.20 $ 582.63 $ 268.95 $ 268.94 $ 2,241.22$ 69.32 $ 2,310.54$ -$ - $
3 yd Compactor Bin - added (bin rate *3) -$ - $
1 x per week 243.66$ 17.55 $ 134.52 $ 62.49 $ 62.48 $ 520.70 $ 16.10 $ 536.80 $ 276.52 $ 17.55 $ 145.65 $ 69.42 $ 69.44 $ 578.58 $ 17.89 $ 596.47 $ 2 x per week 417.72$ 35.10 $ 269.04 $ 113.97 $ 113.99 $ 949.82 $ 29.38 $ 979.20 $ 476.60 $ 35.10 $ 291.30 $ 126.78 $ 126.80 $ 1,056.58$ 32.68 $ 1,089.26$ 3 x per week 589.50$ 52.65 $ 403.59 $ 165.12 $ 165.11 $ 1,375.97$ 42.56 $ 1,418.53$ 674.16 $ 52.65 $ 436.98 $ 183.75 $ 183.76 $ 1,531.30$ 47.36 $ 1,578.66$ 4 x per week 750.15$ 70.20 $ 538.11 $ 214.50 $ 214.49 $ 1,787.45$ 55.28 $ 1,842.73$ 859.48 $ 70.20 $ 582.63 $ 238.77 $ 238.80 $ 1,989.88$ 61.54 $ 2,051.42$ 5 x per week 914.04$ 87.75 $ 672.63 $ 264.39 $ 264.37 $ 2,203.18$ 68.14 $ 2,271.32$ 1,048.38 $ 87.75 $ 728.28 $ 294.39 $ 294.37 $ 2,453.17$ 75.87 $ 2,529.04$ 6 x per week 1,076.64$ 105.30 $ 807.15 $ 314.07 $ 314.06 $ 2,617.22$ 80.94 $ 2,698.16$ 1,235.86 $ 105.30 $ 873.93 $ 349.74 $ 349.76 $ 2,914.59$ 90.14 $ 3,004.73$ Current Rates Rates Effective 7/1/2022

5.A.b
Packet Pg. 218
Attachment: 2022-2023 Rates (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) Burrtec Waste
Rate Effective 7/1/2022
Cathedral City
Commercial Solid Waste (Trash) Rates
Current Rates Rates Effective 7/1/2022
4 yd Compactor Bin - added (bin rate *3)
1 x per week 341.67$ 23.40 $ 179.37 $ 85.95 $ 85.98 $ 716.37 $ 22.16 $ 738.53 $ 387.14 $ 23.40 $ 194.22 $ 95.49 $ 95.49 $ 795.74 $ 24.61 $ 820.35 $ 2 x per week 506.91$ 46.80 $ 358.71 $ 144.06 $ 144.07 $ 1,200.55$ 37.13 $ 1,237.68$ 580.48 $ 46.80 $ 388.38 $ 160.38 $ 160.35 $ 1,336.39$ 41.33 $ 1,377.72$ 3 x per week 692.79$ 70.20 $ 538.11 $ 205.44 $ 205.43 $ 1,711.97$ 52.95 $ 1,764.92$ 796.47 $ 70.20 $ 582.63 $ 228.84 $ 228.83 $ 1,906.97$ 58.98 $ 1,965.95$ 4 x per week 879.24$ 93.60 $ 717.45 $ 266.88 $ 266.90 $ 2,224.07$ 68.79 $ 2,292.86$ 1,013.09 $ 93.60 $ 776.82 $ 297.39 $ 297.40 $ 2,478.30$ 76.65 $ 2,554.95$ 5 x per week 1,065.39$ 117.00 $ 896.82 $ 328.29 $ 328.30 $ 2,735.80$ 84.61 $ 2,820.41$ 1,229.40 $ 117.00 $ 971.01 $ 365.91 $ 365.90 $ 3,049.22$ 94.31 $ 3,143.53$ 6 x per week 1,227.36$ 140.40 $ 1,076.16$ 385.89 $ 385.87 $ 3,215.68$ 99.45 $ 3,315.13$ 1,419.13 $ 140.40 $ 1,165.20$ 430.23 $ 430.21 $ 3,585.17$ 110.88 $ 3,696.05$ 6 yd Compactor Bin - added (bin rate *3)
1 x per week 487.29$ 35.10 $ 269.04 $ 124.95 $ 124.98 $ 1,041.36$ 32.21 $ 1,073.57$ 553.01 $ 35.10 $ 291.30 $ 138.87 $ 138.84 $ 1,157.12$ 35.79 $ 1,192.91$ SB 1383 with Blue Carts with Pales
12% 12% 3% Total 12% 12% 3% Total
Franchise Environ Utility Monthly Franchise Environ Utility Monthly Service Disposal Fee Fee Sub-Total Users Tax Rate Service Disposal Fee Fe e Sub-Total Users Tax Rate (Note 1) (Note 2) (Note 3) (Note 1) (Note 2) (Note 3)

ADDITIONAL CHARGES
2 yd Bin - Extra Empty 42.15 $ - $ 6.66 $ 6.65 $ 55.46 $ 1.72 $ 57.18 $ 46.30 $ - $ 7.31 $ 7.31 $ 60.92 $ 1.88 $ 62.80 $ 3 yd Bin - Extra Empty 58.74 $ - $ 9.27 $ 9.28 $ 77.29 $ 2.39 $ 79.68 $ 64.53 $ - $ 10.19$ 10.19 $ 84.91 $ 2.63 $ 87.54 $ 4 yd Bin - Extra Empty 83.86 $ - $ 13.24$ 13.24 $ 110.34 $ 3.41 $ 113.75$ 92.13 $ - $ 14.55$ 14.54 $ 121.22 $ 3.75 $ 124.97$ 6 yd Bin - Extra Empty 106.84 $ - $ 16.87$ 16.87 $ 140.58 $ 4.35 $ 144.93$ 113.06 $ - $ 17.85$ 17.85 $ 148.76 $ 4.60 $ 153.36$ 6 yd Bin - Extra Empty 117.48 $ - $ 18.55$ 18.55 $ 154.58 $ 4.78 $ 159.36$ 129.06 $ - $ 20.38$ 20.38 $ 169.82 $ 5.25 $ 175.07$

OTHER FEES
New Start Fee 8.97 $ - $ 1.42 $ 1.41 $ 11.80 $ 0.36 $ 12.16 $ 9.85 $ - $ 1.56 $ 1.55 $ 12.96 $ 0.40 $ 13.36 $ Re-Start Fee 23.92 $ - $ 3.78 $ 3.77 $ 31.47 $ 0.97 $ 32.44 $ 26.28 $ - $ 4.15 $ 4.15 $ 34.58 $ 1.07 $ 35.65 $ Delivery Fee 20.22 $ - $ 3.19 $ 3.20 $ 26.61 $ 0.82 $ 27.43 $ 22.22 $ - $ 3.51 $ 3.51 $ 29.24 $ 0.90 $ 30.14 $ Pull-Out (monthly rate per 1 bin 1x/wk 4-wks 38.87$ - $ 6.14 $ 6.13 $ 51.14 $ 1.58 $ 52.72 $ 42.70 $ - $ 6.74 $ 6.74 $ 56.18 $ 1.74 $ 57.92 $ Locking Container 78.09 $ - $ 12.33$ 12.33 $ 102.75 $ 3.18 $ 105.93$ 85.78 $ - $ 13.54$ 13.55 $ 112.87 $ 3.49 $ 116.36$ Replacement Locking Bar 51.33 $ - $ 8.10 $ 8.11 $ 67.54 $ 2.09 $ 69.63 $ 56.39 $ - $ 8.90 $ 8.91 $ 74.20 $ 2.29 $ 76.49 $ Saturday (service less than 4x/wk) 39.21 $ - $ 6.19 $ 6.19 $ 51.59 $ 1.60 $ 53.19 $ 43.07 $ - $ 6.80 $ 6.80 $ 56.67 $ 1.75 $ 58.42 $ 3-Yd Construction/Temp BIN (per lift) 124.56 $ 23.17 $ 23.33 $ 23.32 $ 194.38 $ 6.01 $ 200.39$ 138.18 $ 25.09 $ 25.78 $ 25.78 $ 214.83 $ 6.64 $ 221.47$ 4-Yd Construction/Temp BIN (per lift) 147.44 $ 30.89 $ 28.16 $ 28.15 $ 234.64 $ 7.26 $ 241.90$ 163.77 $ 33.45 $ 31.14 $ 31.14 $ 259.50 $ 8.03 $ 267.53$ Extra Trip Charge 34.77 $ - $ 5.49 $ 5.49 $ 45.75 $ 1.41 $ 47.16 $ 38.19 $ - $ 6.03 $ 6.03 $ 50.25 $ 1.55 $ 51.80 $ Day charge > than 7 days 21.39 $ - $ 3.38 $ 3.37 $ 28.14 $ 0.87 $ 29.01 $ 23.49 $ - $ 3.71 $ 3.71 $ 30.91 $ 0.96 $ 31.87 $ Construction/Temp Extra Trip Charge 48.82 $ - $ 7.71 $ 7.71 $ 64.24 $ 1.99 $ 66.23 $ 53.63 $ - $ 8.47 $ 8.47 $ 70.57 $ 2.18 $ 72.75 $ Commercial – Saturday surcharge 38.06 $ - $ 6.01 $ 6.01 $ 50.08 $ 1.55 $ 51.63 $ 41.81 $ - $ 6.60 $ 6.60 $ 55.01 $ 1.70 $ 56.71 $ Commercial – Repaint bins 108.76 $ - $ 17.17$ 17.18 $ 143.11 $ 4.43 $ 147.54$ 119.48 $ - $ 18.87$ 18.86 $ 157.21 $ 4.86 $ 162.07$ Saturday charge per bin (min service - 4x/wk) 39.21$ - $ 6.19 $ 6.19 $ 51.59 $ 1.60 $ 53.19 $ 43.07 $ - $ 6.80 $ 6.80 $ 56.67 $ 1.75 $ 58.42 $ Re-Paint* 108.76 $ - $ 17.17$ 17.18 $ 143.11 $ 4.43 $ 147.54$ 119.48 $ - $ 18.87$ 18.86 $ 157.21 $ 4.86 $ 162.07$ Commercial Barrel Service 19.52 $ - $ 3.08 $ 3.08 $ 25.68 $ 0.79 $ 26.47 $ 21.45 $ - $ 3.39 $ 3.38 $ 28.22 $ 0.87 $ 29.09 $ Note 1 - Franchise Fee = Total Rate less UUT x 12% Note 1 - Fran chise Fee = Total Rate less UUT x 12% Note 2 - Environmental Fee = Total Rate less UUT x 12% Note 2 - Environmental Fee = Total Rate less UUT x 12% Note 3 - UUT Fee = Sub-total Rate x 3% Note 3 - UUT Fee = Sub -total Rate x 3% Current Rates Rates Effective 7/1/2022

5.A.b
Packet Pg. 219
Attachment: 2022-2023 Rates (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) Burrtec Waste
Rate Effective 7/1/2022
Cathedral City
Commercial Recycling Rates
12% 12% 3% Total 12% 12% 3% Total
Net Franchise Environ Utility Monthly Net Franchise Environ Utility Mo nthly Service Recycling Fee Fee Sub-total Users Tax Rate Service Recycling Fee Fee Sub-total Users Tax Rate (Note1) (Note2) (Note3) (Note1) (Note2) (Note3)
2 yd Bin
1 x per week 48.67$ 8.67 $ 9.05 $ 9.05 $ 75.45 $ 2.34 $ 77.78 $ 53.97 $ 4.12 $ 9.17 $ 9.17 $ 76.43 $ 2.35 $ 78.79 $ 2 x per week 89.00$ 17.33 $ 16.79 $ 16.79 $ 139.91 $ 4.33 $ 144.24$ 98.79 $ 8.23 $ 16.90 $ 16.90 $ 140.82 $ 4.38 $ 145.18$ 3 x per week 127.69$ 26.00 $ 24.27 $ 24.27 $ 202.22 $ 6.24 $ 208.47$ 141.79 $ 12.35 $ 24.34 $ 24.34 $ 202.82 $ 6.27 $ 209.09$ 4 x per week 166.78$ 34.66 $ 31.81 $ 31.81 $ 265.05 $ 8.19 $ 273.25$ 185.23 $ 16.47 $ 31.85 $ 31.85 $ 265.39 $ 8.20 $ 273.60$ 5 x per week 204.90$ 43.33 $ 39.19 $ 39.19 $ 326.62 $ 10.11 $ 336.72 $ 227.61 $ 20.58 $ 39.19 $ 39.19 $ 326.57 $ 10.09 $ 336.67 $ 6 x per week 244.75$ 52.00 $ 46.86 $ 46.86 $ 390.46 $ 12.08 $ 402.54 $ 271.89 $ 24.70 $ 46.83 $ 46.83 $ 390.25 $ 12.09 $ 402.32 $ 3 yd Bin
1 x per week 63.26$ 13.00 $ 12.04 $ 12.04 $ 100.34 $ 3.11 $ 103.44$ 70.24 $ 6.17 $ 12.06 $ 12.06 $ 100.54 $ 3.11 $ 103.65$ 2 x per week 115.13$ 26.00 $ 22.28 $ 22.28 $ 185.70 $ 5.74 $ 191.44$ 128.00 $ 12.35 $ 22.16 $ 22.16 $ 184.67 $ 5.72 $ 190.38$ 3 x per week 166.60$ 39.00 $ 32.46 $ 32.46 $ 270.53 $ 8.38 $ 278.90$ 185.30 $ 18.52 $ 32.18 $ 32.18 $ 268.18 $ 8.30 $ 276.47$ 4 x per week 216.25$ 52.00 $ 42.36 $ 42.36 $ 352.96 $ 10.91 $ 363.88 $ 240.60 $ 24.70 $ 41.89 $ 41.89 $ 349.08 $ 10.82 $ 359.88 $ 5 x per week 266.43$ 65.00 $ 52.33 $ 52.33 $ 436.09 $ 13.48 $ 449.58 $ 296.48 $ 30.87 $ 51.69 $ 51.69 $ 430.72 $ 13.32 $ 444.04 $ 6 x per week 316.42$ 78.00 $ 62.28 $ 62.28 $ 518.97 $ 16.03 $ 535.02 $ 352.15 $ 37.05 $ 61.45 $ 61.45 $ 512.11 $ 15.83 $ 527.95 $ 4 yd Bin
1 x per week 87.08$ 17.33 $ 16.49 $ 16.49 $ 137.38 $ 4.25 $ 141.63$ 96.66 $ 8.23 $ 16.56 $ 16.56 $ 138.01 $ 4.27 $ 142.28$ 2 x per week 145.29$ 34.66 $ 28.41 $ 28.41 $ 236.78 $ 7.32 $ 244.10$ 161.64 $ 16.47 $ 28.12 $ 28.12 $ 234.36 $ 7.25 $ 241.61$ 3 x per week 206.86$ 52.00 $ 40.87 $ 40.87 $ 340.61 $ 10.54 $ 351.14 $ 230.27 $ 24.70 $ 40.26 $ 40.26 $ 335.49 $ 10.38 $ 345.87 $ 4 x per week 268.54$ 69.33 $ 53.35 $ 53.35 $ 444.57 $ 13.74 $ 458.32 $ 299.05 $ 32.93 $ 52.42 $ 52.42 $ 436.82 $ 13.52 $ 450.33 $ 5 x per week 330.16$ 86.66 $ 65.81 $ 65.81 $ 548.45 $ 16.97 $ 565.41 $ 367.74 $ 41.16 $ 64.56 $ 64.56 $ 538.03 $ 16.65 $ 554.67 $ 6 x per week 387.82$ 103.99 $ 77.65 $ 77.65 $ 647.12 $ 20.02 $ 667.13 $ 432.09 $ 49.40 $ 76.02 $ 76.02 $ 633.54 $ 19.60 $ 653.13 $ 6 yd Bin
1 x per week 126.53$ 26.00 $ 24.08 $ 24.08 $ 200.70 $ 6.22 $ 206.91$ 140.51 $ 12.35 $ 24.14 $ 24.14 $ 201.13 $ 6.22 $ 207.35$ 2 x per week 230.24$ 52.00 $ 44.56 $ 44.56 $ 371.37 $ 11.49 $ 382.86 $ 255.96 $ 24.70 $ 44.31 $ 44.31 $ 369.29 $ 11.41 $ 380.71 $ 3 x per week 333.19$ 78.00 $ 64.92 $ 64.92 $ 541.04 $ 16.74 $ 557.77 $ 370.56 $ 37.05 $ 64.36 $ 64.36 $ 536.33 $ 16.58 $ 552.92 $ 4 x per week 432.54$ 103.99 $ 84.72 $ 84.72 $ 705.96 $ 21.82 $ 727.79 $ 481.22 $ 49.40 $ 83.78 $ 83.78 $ 698.18 $ 21.59 $ 719.77 $ 5 x per week 532.86$ 129.99 $ 104.66 $ 104.66 $ 872.17 $ 26.97 $ 899.14 $ 592.94 $ 61.74 $ 103.37 $ 103.37 $ 861.42 $ 26.64 $ 888.06 $ 6 x per week 632.85$ 155.99 $ 124.55 $ 124.55 $ 1,037.95 $ 32.10 $ 1,070.05$ 704.31 $ 74.09 $ 122.91 $ 122.91 $ 1,024.21 $ 31.68 $ 1,055.89$

ADDITIONAL CHARGES
2 yd Bin - Extra Empty 21.06 $ - $ 3.33 $ 3.33 $ 27.71 $ 0.85 $ 28.57 $ 23.14 $ - $ 3.65 $ 3.65 $ 30.45 $ 0.94 $ 31.39 $ 3 yd Bin - Extra Empty 29.35 $ - $ 4.63 $ 4.63 $ 38.62 $ 1.19 $ 39.81 $ 32.27 $ - $ 5.10 $ 5.10 $ 42.46 $ 1.32 $ 43.77 $ 4 yd Bin - Extra Empty 41.92 $ - $ 6.62 $ 6.62 $ 55.16 $ 1.71 $ 56.87 $ 46.06 $ - $ 7.27 $ 7.27 $ 60.61 $ 1.89 $ 62.48 $ 6 yd Bin - Extra Empty 58.72 $ - $ 9.27 $ 9.27 $ 77.26 $ 2.39 $ 79.65 $ 64.51 $ - $ 10.19$ 10.19 $ 84.88 $ 2.64 $ 87.51 $

OTHER FEES
New Start Fee 4.47 $ - $ 0.71 $ 0.71 $ 5.88 $ 0.17 $ 6.06 $ 4.90 $ - $ 0.77 $ 0.77 $ 6.45 $ 0.19 $ 6.65 $ Re-Start Fee 11.96 $ - $ 1.89 $ 1.89 $ 15.74 $ 0.48 $ 16.23 $ 13.14 $ - $ 2.07 $ 2.07 $ 17.29 $ 0.51 $ 17.82 $ Delivery Fee 10.11 $ - $ 1.60 $ 1.60 $ 13.30 $ 0.40 $ 13.71 $ 11.11 $ - $ 1.75 $ 1.75 $ 14.62 $ 0.44 $ 15.07 $ Pull-Out (monthly with flat rate, per 1 bin
1x/wk for 4 wks) 19.44 $ - $ 3.07 $ 3.07 $ 25.58 $ 0.78 $ 26.37 $ 21.36 $ - $ 3.37 $ 3.37 $ 28.11 $ 0.86 $ 28.98 $ Locking Container 39.03 $ - $ 6.16 $ 6.16 $ 51.36 $ 1.60 $ 52.95 $ 42.88 $ - $ 6.77 $ 6.77 $ 56.42 $ 1.75 $ 58.16 $ Replacement Locking Bar 25.65 $ - $ 4.05 $ 4.05 $ 33.75 $ 1.04 $ 34.79 $ 28.17 $ - $ 4.45 $ 4.45 $ 37.07 $ 1.14 $ 38.22 $ Saturday (service less than 4x/wk.) 19.44 $ - $ 3.07 $ 3.07 $ 25.58 $ 0.78 $ 26.37 $ 21.36 $ - $ 3.37 $ 3.37 $ 28.11 $ 0.86 $ 28.98 $ Commercial Recycling Barrel 96 gal 1 X 9.77 $ - $ 1.54 $ 1.54 $ 12.86 $ 0.41 $ 13.26 $ 10.72 $ - $ 1.69 $ 1.69 $ 14.11 $ 0.42 $ 14.55 $ Compactors 3x rate
Note 1 - Franchise Fee = Total Rate less UUT x 12% Note 1 - Fran chise Fee = Total Rate less UUT x 12% Note 2 - Environmental Fee = Total Rate less UUT x 12% Note 2 - Environmental Fee = Total Rate less UUT x 12% Note 3 - UUT Fee = Sub-total Rate x 3% Note 3 - UUT Fee = Sub -total Rate x 3% Current Rates Rates Effective 7/1/2022

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Attachment: 2022-2023 Rates (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) Burrtec Waste
Rate Effective 7/1/2022
Cathedral City
Organic Commercial Rates
1-64 Gallon Cart Recycling 12% 12% 3% Total Recycling 12% 12% 3% Total # Pick-Ups Collection Material Franchise Envir. UUT Monthly Collection Material Franchise Envir. UUT Monthly Per week Component Processing Fee (a) Fee (a) Sub-total Fee (b) Rate Co mponent Processing Fee (a) Fee (a) Sub-total Fee (b) Rate 1 33.71 $ 32.50 $ 10.46 $ 10.46 $ 87.12 $ 2.69 $ 89.81 $ 35.07 $ 36.83 $ 11.36 $ 11.36 $ 94.61 $ 2.93 $ 97.54 $ 2 67.43 $ 65.00 $ 20.91 $ 20.91 $ 174.25 $ 5.38 $ 179.63$ 70.15 $ 73.67 $ 22.71 $ 22.72 $ 189.24 $ 5.84 $ 195.08$ 3 101.14 $ 97.50 $ 31.37 $ 31.37 $ 261.37 $ 8.08 $ 269.45$ 105.22 $ 110.50 $ 34.06 $ 34.06 $ 283.85 $ 8.78 $ 292.63$ 4 134.87 $ 130.00 $ 41.82 $ 41.83 $ 348.52 $ 10.78 $ 359.30 $ 140.32 $ 147.33 $ 45.42 $ 45.42 $ 378.49 $ 11.71 $ 390.20 $ 5 168.59 $ 162.50 $ 52.28 $ 52.29 $ 435.64 $ 13.48 $ 449.12 $ 175.40 $ 184.17 $ 56.78 $ 56.79 $ 473.11 $ 14.64 $ 487.75 $ 2-64 Gallon Cart
Total Total
# Pick-Ups Collection Material Franchise Envir. UUT Monthly Collection Material Franchise Envir. UUT Monthly Per week Component Processing Fee (a) Fee (a) Sub-total Fee (b) Rate Co mponent Processing Fee (a) Fee (a) Sub-total Fee (b) Rate 1 53.94 $ 65.00 $ 18.78 $ 18.77 $ 156.50 $ 4.84 $ 161.34$ 56.12 $ 73.67 $ 20.50 $ 20.50 $ 170.78 $ 5.28 $ 176.06$ 2 107.89 $ 130.00 $ 37.56 $ 37.57 $ 313.02 $ 9.67 $ 322.69$ 112.25 $ 147.33 $ 40.99 $ 41.00 $ 341.56 $ 10.55 $ 352.11 $ 3 161.84 $ 195.00 $ 56.35 $ 56.34 $ 469.52 $ 14.52 $ 484.04 $ 168.38 $ 221.00 $ 61.48 $ 61.48 $ 512.34 $ 15.85 $ 528.19 $ 4 215.79 $ 260.00 $ 75.13 $ 75.14 $ 626.04 $ 19.36 $ 645.40 $ 224.50 $ 294.67 $ 81.98 $ 81.99 $ 683.12 $ 21.13 $ 704.25 $ 5 269.73 $ 325.00 $ 93.91 $ 93.92 $ 782.54 $ 24.20 $ 806.74 $ 280.62 $ 368.33 $ 102.47 $ 102.48 $ 853.88 $ 26.41 $ 880.29 $ Extra Pickup
# of Carts Collection Material Franchise Envir. UUT Monthly Collection Material Franchise Envir. UUT Monthly Per Pick up Component Processing Fee (a) Fee (a) Sub-total Fee (b) Rat e Component Processing Fee (a) Fee (a) Sub-total Fee (b) Rate 1 11.62 $ 7.50 $ 3.02 $ 3.03 $ 25.16 $ 0.78 $ 25.94 $ 12.09 $ 8.50 $ 3.25 $ 3.26 $ 27.09 $ 0.84 $ 27.93 $ 2 20.92 $ 15.00 $ 5.67 $ 5.67 $ 47.26 $ 1.46 $ 48.72 $ 21.76 $ 17.00 $ 6.12 $ 6.12 $ 51.00 $ 1.58 $ 52.58 $ 3 26.15 $ 22.50 $ 7.68 $ 7.67 $ 64.01 $ 1.98 $ 65.99 $ 27.21 $ 25.50 $ 8.33 $ 8.32 $ 69.36 $ 2.15 $ 71.51 $ 4 34.87 $ 30.00 $ 10.25 $ 10.26 $ 85.36 $ 2.64 $ 88.00 $ 36.28 $ 34.00 $ 11.10 $ 11.11 $ 92.47 $ 2.86 $ 95.33 $ 5 43.58 $ 37.50 $ 12.80 $ 12.80 $ 106.68 $ 3.30 $ 109.98$ 45.34 $ 42.50 $ 13.87 $ 13.87 $ 115.58 $ 3.57 $ 119.15$ ` `
Note (a) - Franchise Fee & Envir Fee = (Total Rate less UUT) x 12% Note (b) - UUT Fee = Sub-Total x 3%
3-64 Gallon Cart
Total Total
# Pick-Ups Collection Material Franchise Envir. UUT Monthly Collection Material Franchise Envir. UUT Monthly Per week Component Processing Fee Fee (a) Sub-total Fee (b) Rate Compon ent Processing Fee Fee (a) Sub-total Fee (b) Rate 1 70.80 $ 97.50 $ 26.58 $ 26.57 $ 221.45 $ 6.83 $ 228.28$ 73.66 $ 110.50 $ 29.08 $ 29.07 $ 242.32 $ 7.47 $ 249.79$ 2 151.73 $ 195.00 $ 54.75 $ 54.76 $ 456.22 $ 14.12 $ 470.34 $ 157.86 $ 221.00 $ 59.82 $ 59.82 $ 498.49 $ 15.43 $ 513.92 $ 3 212.42 $ 292.50 $ 79.73 $ 79.73 $ 664.37 $ 20.55 $ 684.92 $ 221.00 $ 331.50 $ 87.24 $ 87.24 $ 726.97 $ 22.48 $ 749.45 $ 4 283.23 $ 390.00 $ 106.30 $ 106.29 $ 885.83 $ 27.38 $ 913.21 $ 294.67 $ 442.00 $ 116.32 $ 116.31 $ 969.31 $ 29.96 $ 999.27 $ 5 354.03 $ 487.50 $ 132.87 $ 132.88 $ 1,107.27$ 34.24 $ 1,141.51$ 368.33 $ 552.50 $ 145.40 $ 145.40 $ 1,211.61$ 37.46 $ 1,249.07$ 4-64 Gallon Cart
Total Total
# Pick-Ups Collection Material Franchise Envir. UUT Monthly Collection Material Franchise Envir. UUT Monthly Per week Component Processing Fee Fee (a) Sub-total Fee (b) Rate Compon ent Processing Fee Fee (a) Sub-total Fee (b) Rate 1 80.92 $ 130.00 $ 33.31 $ 33.30 $ 277.53 $ 8.58 $ 286.11$ 84.19 $ 147.33 $ 36.56 $ 36.56 $ 304.64 $ 9.42 $ 314.06$ 2 161.83 $ 260.00 $ 66.61 $ 66.61 $ 555.04 $ 17.17 $ 572.21 $ 168.36 $ 294.67 $ 73.11 $ 73.10 $ 609.25 $ 18.84 $ 628.09 $ 3 242.77 $ 390.00 $ 99.91 $ 99.92 $ 832.59 $ 25.74 $ 858.33 $ 252.57 $ 442.00 $ 109.67 $ 109.68 $ 913.91 $ 28.26 $ 942.17 $ 4 323.69 $ 520.00 $ 133.22 $ 133.22 $ 1,110.11$ 34.34 $ 1,144.45$ 336.76 $ 589.33 $ 146.23 $ 146.24 $ 1,218.53$ 37.70 $ 1,256.23$ 5 404.60 $ 650.00 $ 166.52 $ 166.51 $ 1,387.63$ 42.92 $ 1,430.55$ 420.94 $ 736.67 $ 182.78 $ 182.77 $ 1,523.17$ 47.11 $ 1,570.28$ Additional Cart after 4 Carts Per Week Total Total
# of Carts Rate Material Franchise Envir. UUT Monthly Rate Material Fran chise Envir. UUT Monthly Per Pick-Up Per Pick up Processing Fee Fee (a) Sub-total Fee (b) Rate P er Pick up Processing Fee Fee (a) Sub-total Fee (b) Rate 1 18.71 $ 32.50 $ 8.09 $ 8.09 $ 67.38 $ 2.08 $ 69.46 $ 19.47 $ 36.83 $ 8.89 $ 8.89 $ 74.07 $ 2.29 $ 76.36 $ 2 37.36 $ 65.00 $ 16.16 $ 16.15 $ 134.68 $ 4.17 $ 138.85$ 38.87 $ 73.67 $ 17.77 $ 17.76 $ 148.08 $ 4.58 $ 152.66$ 3 56.12 $ 97.50 $ 24.26 $ 24.26 $ 202.13 $ 6.26 $ 208.39$ 58.39 $ 110.50 $ 26.67 $ 26.67 $ 222.22 $ 6.88 $ 229.10$ 4 74.83 $ 130.00 $ 32.34 $ 32.35 $ 269.51 $ 8.33 $ 277.84$ 77.85 $ 147.33 $ 35.56 $ 35.57 $ 296.29 $ 9.15 $ 305.44$ 5 93.54 $ 162.50 $ 40.43 $ 40.44 $ 336.89 $ 10.43 $ 347.32 $ 97.32 $ 184.17 $ 44.45 $ 44.46 $ 370.38 $ 11.47 $ 381.85 $ Current Rates Rates Eff 7/1/2022

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Attachment: 2022-2023 Rates (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) Burrtec Waste
Cathedral City
Rate Effective 7/1/2022
Rolloff Rates
12% City 3% Total 12% City 3% Total
Franchise Environ Utility Monthly Franchise Environ Utility Monthly Service Disposal Fee Fee Sub-total Users Ta x Rate Service Disposal Fee Fee Sub-total Users Ta x Rate Permanent Rolloff (Note 1) (Note 2) (Note 1) (Note 2) Service Rate (4 Pull Minimum)
20 Yards 514.69 $ - $ 70.19$ - $ 584.88$ 18.09 $ 602.97 $ 565.41 $ - $ 77.10$ - $ 642.51$ 19.87 $ 662.38 $ 30 Yards 723.02 $ - $ 98.59$ - $ 821.61$ 25.41 $ 847.02 $ 794.28 $ - $ 108.31$ - $ 902.59$ 27.92 $ 930.51 $ 40 Yards 853.98 $ - $ 116.45$ - $ 970.43$ 30.01 $ 1,000.44$ 938.15 $ - $ 127.93$ - $ 1,066.08$ 32.97 $ 1,099.05$ Permanent Rolloff
Per Pull Rate (After 4 Pulls)
20 Yards 136.67 $ - $ 18.64$ - $ 155.31$ 4.80 $ 160.11$ 150.14 $ - $ 20.47$ - $ 170.61$ 5.28 $ 175.89$ 30 Yards 188.76 $ - $ 25.74$ - $ 214.50$ 6.63 $ 221.13$ 207.36 $ - $ 28.28$ - $ 235.64$ 7.29 $ 242.93$ 40 Yards 221.49 $ - $ 30.20$ - $ 251.69$ 7.78 $ 259.47$ 243.32 $ - $ 33.18$ - $ 276.50$ 8.55 $ 285.05$ Compactor
Service Rate Per Pull
20 Yards 388.66 $ - $ 53.00$ - $ 441.66$ 13.66 $ 455.32 $ 426.96 $ - $ 58.22$ - $ 485.18$ 15.01 $ 500.19 $ 30 Yards 544.94 $ - $ 74.31$ - $ 619.25$ 19.15 $ 638.40 $ 598.65 $ - $ 81.63$ - $ 680.28$ 21.04 $ 701.32 $ 40 Yards 643.14 $ - $ 87.70$ - $ 730.84$ 22.60 $ 753.44 $ 706.53 $ - $ 96.35$ - $ 802.88$ 24.83 $ 827.71 $ Per Ton Disposal Fees 51.49$ 9.78 $ 20.24 $ 81.51 $ 2.52 $ 84.03 $ 55.75 $ 10.36 $ 20.24 $ 86.35 $ 2.67 $ 89.02 $ Additional Fees
New Start 8.95 $ - $ 1.22 $ - $ 10.17$ 0.31 $ 10.48 $ 9.83 $ - $ 1.34 $ - $ 11.17$ 0.35 $ 11.52 $ Re-Start 23.91 $ - $ 3.26 $ - $ 27.17$ 0.84 $ 28.01 $ 26.27 $ - $ 3.58 $ - $ 29.85$ 0.92 $ 30.77 $ Delivery 30.88 $ - $ 4.21 $ - $ 35.09$ 1.09 $ 36.18 $ 33.93 $ - $ 4.63 $ - $ 38.56$ 1.19 $ 39.75 $ Rolloff Relocation 46.44 $ - $ 6.33 $ - $ 52.77$ 1.63 $ 54.40 $ 51.02 $ - $ 6.96 $ - $ 57.98$ 1.79 $ 59.77 $ Rolloff Repaint 327.38 $ - $ 44.64$ - $ 372.02$ 11.51 $ 383.53 $ 359.65 $ - $ 49.04$ - $ 408.69$ 12.64 $ 421.33 $ Relocation 57.12 $ - $ 7.79 $ - $ 64.91$ 2.01 $ 66.92 $ 62.75 $ - $ 8.56 $ - $ 71.31$ 2.21 $ 73.52 $ Extra Trip 74.90 $ - $ 10.21$ - $ 85.11$ 2.63 $ 87.74 $ 82.28 $ - $ 11.22$ - $ 93.50$ 2.89 $ 96.39 $ RePaint 327.38 $ - $ 44.64$ - $ 372.02$ 11.51 $ 383.53 $ 359.65 $ - $ 49.04$ - $ 408.69$ 12.64 $ 421.33 $ Concrete Washout Pump 113.82$ - $ 15.52$ - $ 129.34$ 4.00 $ 133.34$ 125.04 $ - $ 17.05$ - $ 142.09$ 4.39 $ 146.48$ Note 1 - Franchise Fee= (Total Rate less UUT) x 12% Note 1 - Fra nchise Fee= (Total Rate less UUT) x 12% Note 2 - UUT Fee = Sub-Total Rate x 3% Note 2 - UUT Fee = Su b-Total Rate x 3% Current Rates Rates Eff 7/1/2022

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Attachment: 2022-2023 Rates (3254 : Rate Increase on Commercial, Residential and Roll-Off Services)

FIRST AMENDMENT TO AMENDED AND RESTATED

FRANCHISE AGREEMENT

This First Amendment to Amended and Restated Franchise Agreemen t (the “Amendment”) is entered into [______________], 2021, by and between the City of Cathedral City (“City”) and Burrtec Waste and Recycling Services, LLC (“Company”) (collectively “Parties,” or individually “Party”).]

RECITALS
WHEREAS, the City and Company previously entered into that cert ain Amended and Restated Franchise Agreement for Integrated Solid Waste Managem ent Services dated July 1. 2020 (the “Agreement”); and,
WHEREAS, SB 1383 regulations requi re the City to implement coll ection programs, meet processing facility requi rements, conduct contamination mo nitoring, provide education, maintain records, submit reports , monitor compliance, conduct e n f o r c e m e n t , a n d f u l f i l l o t h e r requirements; and, the City has chosen to delegate some of its responsibilities to the Company, acting as the City’s designee, and Company desires to take on these responsibilities; and WHEREAS, the City and Company desire to amend the Agreement as set forth herein.

NOW, THEREFORE, in consideration of the promises above stated a nd the terms, conditions, covenants, and agreements contained herein, the Parties do hereby agree as follows:

1. AMENDMENT TO ARTCLE 1.

The following definitions are added to, and/or shall amend the definitions in, Article 1 of the Agreement, as set forth herein, as applicable. Definitions otherwise contained in the Agreement and/or any previous a mendment(s), but which are not a ddressed below, shall remain the same.
“Back-Haul” means generating and transporting Organic Waste to a destinati on owned and operated by the Generator using the Generator’s own employees a nd equipment, or as otherwise defined in 14 CCR Section 18982(a)(66)(A).
“Blue Container” has the same meaning as in 14 CCR Section 18982.2(a)(5) and sh all be used for the purpose of storage and Collection of Source Separated Recyclable Materials (SSBCOW). “Commercial Edible Food Generators” includes Tier One Commercial Edible Food Generators and Tier Two Commercial Edible Food Generators, or a s otherwise defined in 14 CCR Section 18982(a)(7). For the purposes of this definition, F ood Recovery Organizations and Food Recovery Services are not C ommercial Edible Food Generator s, or as otherwise specified by 14 CCR Section 18982(a)(7).
“Compostable Plastics” o r “Compostable Plastic” means plastic materials that meet the ASTM D6400 standard for compostab ility, or as otherwise describ ed in 14 CCR Section 18984.1(a)(1)(A) or 18984.2(a)(1)(C).

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) “Compost” has the same meaning as in 14 CCR Section 17896.2(a)(4), as ma y be amended from time to time.
“Edible Food” means food intended for human c onsumption. For t he purposes of t h i s Agreement, Edible Food is not Solid Waste if it is recovered an d not discarded. Nothing in this Agreement requires or authorizes the recovery of Edible Food th at does not meet the food safety requirements of the California Retail Food Code. If the definit ion in 14 CCR Section 18982(a)(18) for Edible Food diffe rs from this definition, the definition in 14 CCR Section 18982(a)(18) shall apply to this Agreement.
“Environmental Fee” means the fee paid by Company to the City to fund the City’s c osts of Solid Waste management and implementation of SB 1383, including education and outreach as well as monitoring, reporting and administration requirements. “Excluded Waste” means Hazardous Substance, Hazardous Waste, Infectious Waste, Designated Waste, volatile, corrosive, Medical Waste, infectiou s, regulated radioactive waste, and toxic substances or material that Facility operator(s) reas onably believe(s) would, as a result of or upon acceptance, transfer, processing, or Disposal, be a violation of local, State, or Federal law, regulation, or ordinance, i ncluding: land use restrictions or conditions, waste that cannot be Disposed of in Class III Landfills or accepted at the Facility by permit conditions, waste that in Company’s reasonable opinion woul d present a significant risk t o human health or the environment, cause a nuisance or otherwise create or expose Com pany or City to potential liability; but not including de minimis volumes or concentratio ns of waste of a type and amount normally found in Single-Family or Multi-Family Solid Waste after implementation of programs for the safe Collection, proces sing, Recycling, treatment, and Disposal of batteries and paint in compliance with Sections 41500 and 41802 of the California Public Resources Code. “Food Recovery” means actions to collect and distribute food for human consump tion which otherwise would be disposed, or as otherwise defined in 14 CCR Section 18982(a)(24). “Food Recovery Organization” means an entity that primarily engages in the collection or receipt of Edible Food from Comm ercial Edible Food Generators a nd distributes that Edible Food to the public for Food Recovery either directly or through other entities, including, but not limited to:

A. A food bank as defined in Sec tion 113783 of the Health and Safety Code; B. A nonprofit charitable organization as defined in Section 11 3841 of the Health and Safety code; and,
C. A nonprofit charitable tempor ary food facility as defined in Section 113842 of the Health and Safety Code.

If the definition in 14 CCR Section 18982(a)(25) for Food Recov ery Organization differs from this definition, the definition in 14 CCR Section 18982(a)(25) shall apply to this Agreement. “Food Recovery Service” means a Person or entity that collects and transports Edible F ood from a Commercial Edible Food Generator to a Food Recovery Orga nization or other entities for Food Recovery; or as otherwise defined in 14 CCR Section 18982(a)(26).

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) “Food Scraps” means all food such as, but not limited to, fruits, vegetables , meat, poultry, seafood, shellfish, bones, rice, beans, pasta, bread, cheese, and eggshells. “Food-Soiled Paper” means compostable paper material that has come in contact with food or liquid, such as, but not limited to, compostable paper plates, paper coffee cups, napkins, pizza boxes, and milk cartons.
“Food Waste” means Source Separated Food Scraps, Food-Soiled Paper, and Com postable Plastics. Food Waste is a subset of SSGCOW. Edible Food separa ted for Food Recovery shall not be considered Food Waste.
“Gray Container” has the same meaning as in 14 CCR Section 18982(a)(28) and sha ll be used for the purpose of storage and Collection of Gray Container Waste.

“Gray Container Waste” means Solid Waste that is collected in a Gray Container as spe cified in 14 CCR Sections 18984.1(a) and (b), or as otherwise defined in 14 CCR Section 17402(a)(6.5). Gray Container Waste may specifically include ca rpet, Non-Compostable Paper and textiles.
“Green Container” has the same meaning as in 14 CCR Section 18982.2(a)(29) and s hall be used for the purpose of storage and collection of Source Separa ted Green Container Organic Waste (SSGCOW).

“Hauler Route(s)” means the designated itinerary or sequence of stops for each segment of the City’s collection service area, or as otherwise defined in 14 CCR Section 18982(a)(31.5). “Large Event” means an event, including, but not limited to, a sporting even t or a flea market, that charges an admission price, or is operated by a local agen cy, and serves an average of more than 2,000 individuals per day of operation of the event, at a location that includes, but is not limited to, a public, nonprofit, or privately owned park, parking lot, golf course, street system, or other open space when being used for an event. If the definitio n in 14 CCR Section 18982(a)(38) differs from this definition, th e definition in 14 CCR Section 18982(a)(38) shall apply to this Agreement.
“Large Venue” means a permanent venue facility that annually seats or serves an average of more than 2,000 individuals within the grounds of the facility per day of operation of the venue facility. For purposes of 14 CCR, Division 7, Chapter 12 and th is Agreement, a venue facility includes, but is not limited to, a public, nonprofit, or privat ely owned or operated stadium, amphitheater, arena, hall, amuse ment park, conference or civic center, zoo, aquarium, airport, racetrack, horse track, performi ng arts center, fairground, mus eum, theater, or other public attraction facility. For purposes of 14 CCR, Division 7, Chapte r 12 and this Agreement, a site under common ownership or control that includes more than one L arge Venue that is contiguous with other Large Venues in the site, is a single Large Venue. I f the definition in 14 CCR Section 18982(a)(39) differs from this definition, the definition in 14 CCR Section 18982(a)(39) shall apply to this Agreement.

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) “Non-Compostable Paper” includes, but is not limited t o, paper that is coated in a pla stic material that will not breakdown in the composting process, or as otherwise defined in 14 CCR Section 18982(a)(41).
“Non-Organic Recyclables” means non-putrescible and non- hazardous recyclable wastes including, but not limited to, bot tles, cans, metals, plastics, and glass, or as otherwise defined in 14 CCR Section 18982(a)(43). Non-Or ganic Recyclables are a subs et of Source Separated Recyclable Materials.
“Organic Waste” means Solid Wastes containing material originated from living organisms and their metabolic waste products including, but not limited to, f ood, yard trimmings, organic textiles and carpets, lumber, wood, paper products, printing and writing paper, manure, biosolids, digestate, and sludges, or as otherwise defined in 14 CCR Secti on 18982(a)(46). Biosolids and digestate are as defined in 14 CCR Section 18982(a)(4) and 14 C CR Section 18982(a)(16.5), respectively.
“Performance-based Compliance Approach ” means the method of complying with the SB 1383 Regulations through implementat ion of a collection system, programs, and policies in accordance with 14 CCR, Division 7, Chapter 12, Article 17, or as otherwise defined by 18982(a)(52.5), and all associated requirements.
“Prohibited Container Contaminants” means the following: (i) Discarded Materials placed in the Blue Container that are not identified as acceptable Source Separated Recyclable Materials for the Blue Container; (ii) Disc arded Materials placed in the Green Container that are not identified as acceptable SSGCOW fo r the Green Container; (iii) Discarded Materials placed in the Gray Container that are acceptable Source Separated Recycla ble Materials and/or SSGCOW to be placed in the Green Contai ner and/or Blue Container; and (iv) Excluded Waste placed in any Container.
“SB 1383 Regulations” or “SB 1383 Regulatory” refers to the Short-Lived Climate Pollutants (SLCP): Organic Waste Reductions regulations developed by CalRe cycle and adopted in 2020 that created Chapter 12 of 14 CCR, Division 7 and amended porti ons of regulations of 14 CCR and 27 CCR.
“Source Separated” m e a n s m a t e r i a l s , i n c l u d i n g c o mmingled Recyclable materials, th at have been separated or kept separate from the Solid Waste stream, at the point of generation, for the purpose of additional sorting or p r o c e s s i n g t h o s e m a t e r i a l s f o r Recycling or reuse in order to return them to the economic mainstream in the form of raw mater ial for new, reused, or reconstituted products which meet the quality standards necessa ry to be used in the marketplace, or as otherwise defined in 14 CCR Section 17402.5(b)(4).

“Source Separated Blue Container Organic Waste” or “SSBCOW” means Source Separated Organic Wastes that can be placed in a Blue Container that is limited t o the collection of those Organic Wastes and Non-Organic Recyclables as defined in Section 18982(a)(43), or as otherwise defined by Section 17402(a)(18.7).

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) “Source Separated Green Container Organic Waste” o r “SSGCOW” means Source Separated Organic Waste that can be placed in a Green Container that is specifically intended for the separate collection of Organ ic Waste by the generator, excl uding Source Separated Blue Container Organic Waste, carpets, Non-Compostable Paper, and textiles. “Source Separated Recyclable Materials” means Source Separated Non-Organic Recyclables and SSBCOW.
“Standard Compliance Approach ” means the method for complying with the SB 1383 Regulations through implementation of a collection system pursu ant to 14 CCR, Division 7, Chapter 12, Article 3, and all associated program and policy requirements. “Tier One Commercial Edible Food Generator” means a Commercial Edible Food Generator that is one of the following, each as defined in 14 CCR Section 18982:

A. Supermarket.

B. Grocery Store with a total fac ility size equal to or greater than 10,000 square feet.

C. Food Service Provider.

D. Food Distributor.

E. Wholesale Food Vendor.

If the definition in 14 CCR Section 18982(a)(73) of Tier One Co mmercial Edible Food Generator differs from this definition, the definition in 14 CC R Section 18982(a)(73) shall apply to this Agreement.
“Tier Two Commercial Edible Food Generator” means a Commercial Edible Food Generator that is one of the following, each as defined in 14 CCR Section 18982:

A. Restaurant with 250 or more se ats, or a total facility size equal to or greater than 5,000 square feet.

B. Hotel with an on-site food f acility and 200 or more rooms.

C. Health facility with an on- site food facility and 100 or more beds.

D. Large Venue.

E. Large Event.

F. A State agency with a cafeter ia with 250 or more seats or total cafeteria facility size equal to or greater than 5,000 square feet.

G. A local education agency with an on-site food facility.

If the definition in 14 CCR Section 18982(a)(74) of Tier Two Co mmercial Edible Food Generator differs from this definition, the definition in 14 CC R Section 18982(a)(74) shall apply to this Agreement.

2. GENERATOR WAIVER PROGRAM COORDINATION.

Section 2.14 “Generator Waiver Program” is added to the Agreement as follows:

In accordance with SB 1383 regula tions and the City’s Municipal C o d e , t h e C i t y m a y grant waivers (de minimis, physical space or Collection frequen cy) to Generators that impact the

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) scope of Company’s provision of service for those Customers. Waivers issued shall be subject to compliance with SB 1383 regulatory requirements, pursuant to 14 CCR Section 18984.11, and the City’s Municipal Code. If u sing a Performance-based Compliance Approach, the City agrees it will only grant waivers if at least ninety percent (90%) of Single-Family Generators and ninety percent (90%) of Commercial Generators (including Multi-Family Generators) participate in the three-Container Collection program . Company agrees to coordinat e and cooperate with the City to meet in connection with its waiver program, as required by SB 1383 regulations.

3. AMENDMENT TO SECTIONS 4.5.5 AND 4.6.6. Sections 4.5.5 and 4.6.6 of the Agreement is deleted in its entirety and the following is substituted in its stead:

THREE-CONTAINER SYSTEM.

General . Company shall provide a three -Container Collection program fo r the separate Collection of Source Sepa rated Recyclable Materials, S SGCOW, and Gray Container Waste as specified in this Agreement, using Containers that comply with the requirements of this Agreement and SB 1383 regulations. Company shall not knowingly Collect Blue, Green, or Gray Containers that include Prohibited Container Contaminants.

Source Separated Recyclable Materials Collection (Blue Container). Company shall provide Blue Containers to Custom ers for Collection of Source S eparated Recyclable Materials and shall provide Source Separat ed Recyclable Materials Collect ion service, Company shall Transport the Source Separated Recyclable Materials to Facility that recovers the materials designated for Collection in the Blue Containers, in accordance with SB 1383 regulations.

Source Separated Recyclable Materials that are to be accepted f or Collection in the Source Separated Recyclable Mater ials Collection program includ e the following: (i) Non- Organic Recyclables such as: aluminum, glass bottles and jars, rigid plastics (marked # 1 through # 7), and tin and bi-metal cans; and (ii) SSBCOW such as: paper products, printing and writing paper.

SSGCOW Collection (Green Container). Company shall provide Green Containers to Customers for Collection of SSGCO W and shall provide SSGCOW Col lection service.

Company shall Transport the SSGCOW to a Facility in accordance with SB 1383 regulations.

SSGCOW that are to be accepted for Collection in the SSGCOW Col lection program include the following: Food Scraps ; Food-Soiled Paper; yard tri mmings, which are defined below; and wood and dry lumber. Carpets, non-Compostable Paper, textiles, and Prohibited Container Contaminants shall not be Collected in the Green Cont ainers. Yard trimmings that are to be accepted for Collection in the SSGCOW Collection program include the following: green trimmings, grass, weeds, flowers, leaves, prunings, branches, dead plants, brush, tree trimmings, dead trees weighing no more than 50 lbs., and other types of SS GCOW resulting from normal yard and landscaping installation, maintenance, or removal, provided all SSGCOW fits inside the Green Container with the lid closed and does not exceed 150 pounds.

Company may Collect compliant C ompostable Plastics, as defined, in the Green Containers for processing. Company shall provide written notifi cation to the City that the Facility can or cannot Process and recover these Compostable Pl astics in accordance with SB

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) 1383 regulations. If the Facility can process and recover Compo stable Plastics, and Company elects to Collect Compostable Pl astics in the Green Container, then Company shall provide written notification to the City that the Facility has and will continue to have the capabilities to Process and recover the Composta ble Plastics. If the Facility c annot process and recover Compostable Plastics, then Comp any will notify City and not Col lect Compostable Plastics in the Green Container.

Gray Container Waste Collection. Company shall provide Gray Containers to Customers for Collection of Gray Container Waste, and shall pro vide Gray Container Waste Collection service. Company shall Transport the Gray Container Waste to a Facility that processes waste, in accordance with the SB 1383 regulations. Co mpany may allow carpets, Non- Compostable Paper, and textiles to be placed in the Gray Contai ners. Prohibited Container Contaminants shall not be Collected in the Gray Containers.

USE OF PLASTIC BAGS FOR SSGCOW COLLECTION.

Company may require Customers and Generators to place Food Wast e in plastic bags or other paper wrappings and put the bagged or wrapped Food Waste in the Green Container.

Company shall provide written not ification to the City that all owing the use of bags does not inhibit the ability of the City to comply with SB 1383 regulati ons, and that the Facility can Process and remove plastic bags when it recovers SSGCOW. Compan y shall provide written notification to the City should the Facility no longer have the capabilities to Process and remove plastic bags when it recovers SSGCOW.

CONTAMINATION MONITORING.

Upon finding Prohibited Container Contaminants in a Container, Company shall follow the protocols set forth in this Section.

A. Actions upon Identification of Prohibited Container Contaminants.

1. Record Keeping. The driver or other Company representative shall record each event of identification of P rohibited Container Contaminan ts in a written log or in the on-board computer system inc luding date, time, Customer’s a ddress, type of Container (Blue, Green, or Gray Container); and maintain photog raphic evidence, if required.

2. Courtesy Pick-Up Notices. Upon identification of Prohibited Container Contaminants in a Customer’s C ontainer, Company shall provide t he Customer a courtesy pick-up notice either b y putting a tag on the Customer s containers or a documented phone conversation. The courtesy pick-up notificatio n (tag or documented conversation) shall: (i) inform the Customer of the observed pr esence of Prohibited Container Contaminants; (ii) inc lude the date and time the Proh ibited Container Contaminants were observed; (ii i) include information on the Cu stomer’s requirement to properly separate materials int o the appropriate Containers, an d the accepted and prohibited materials for Collectio n in the Blue Container, Gree n Container, and/or Gray Container; (iv) inform the Customer of the courtesy pick-up of the contaminated materials on this occasion with information that following thre e instances of Prohibited

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) Container Contaminants within a six-month time period, Company may assess contamination processing fees; and, (v) may include photographi c evidence. Company shall either leave the courtesy pick-up notice attached to or a dhered to the Generators’ contaminated Containers or docum ent a conversation Contractor h ad with the Customer regarding Prohibited Containers Contaminants found as required above. Contractor may also leave the tag at the Premises’ door or gate; or may delive r the notice by mail, e-mail, text message, or other electronic message.

3. Notice of Assessment of Contamination Processing Fees . If the Company observes Prohibited Contai ner Contaminants in a Generat or’s Container on more than three consecutive occasions within a six-month time p eriod, and issued courtesy pick-up notices on each of those occasions, the Compan y may impose a contamination processing fee of $15 for residential customers a nd $75 for commercial customers. Company shall notify the City in its quarterly repor t of Customers for which contamination processing fees were assessed. The contamination processing fee notice shall describe the specific mate rial(s) of issue, explain how t o correct future set outs, and indicate that the Customer will be charged a contamination processing fee on its next bill.

B. Disposal of Contaminated Materials. If the Company observes Prohibited Container Contaminants in a Generator’s Container(s), Company may Dispose of the Container’s contents, provided Company complies with the noticing requirements in subsection A above.

ROUTE REVIEWS AND WASTE EVALUATIONS.

Company shall meet its SB 1383 Regulations contamination monito ring requirements using either Route Reviews or Was te Evaluations; provided however, that if Company complies with SB 1383 Regulations using a Performance-based Compliance A pproach, it shall monitor containers using waste evaluations, as outlined herein:

A. Route Reviews

1. If Company elects to perform Route Reviews, Company shall, at i ts sole expense, conduct Hauler Route re views for Prohibited Container Contaminants in Collection Containers in a manner that is deemed safe by the Co mpany; is approved by the City; is conducted in a manne r that results in all Hauler R outes being reviewed annually, and is consistent and in accordance with SB 1383 Regu lations. Containers may be randomly selected along the Ha uler Route. This Section shoul d not be construed to require that every container on a Hauler Route must be sampled annually.

2. Upon finding Prohibited Container Contaminants in the Container , Company shall follow the contamination monitoring noticing procedures herein.

B. Waste Evaluations
Alternatively, if Company elects to perform Waste Evaluations, Company shall, at its sole expense, conduct waste eval uations that comply with and me et the requirements of 14 CCR Section 18984.5(c). The City maint ains the right to observe, or hire a third party to observe, the waste evaluations.

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services)

1. Sampling Method, Study Protocols. The Company shall conduct waste evaluations for Prohibited Contai ner Contaminants by sampling t he contents of Containers on Hauler Routes in the following manner:
a. If using a Standard Compliance Approach, Company shall conduct waste evaluations at least twice per year and in two distinct seasons of the year in a manner that complies with the requirements of 14 CCR section 18984.5(c). If using a Performance- based Compliance Approach, Company shall conduct waste evaluations at least twice per year for the Blue and Green Containers and at least once per qu arter for the Gray Containers.
b. The Company’s waste evaluations shall include samples of Source Separated Recyclable Materials, SSGCOW, and Gray Container Waste. c. The waste evaluations shall i nclude samples from each Contai ner type served by the Company and shall include samples taken from diff erent areas in the City that are representative of the City’s waste stream.
d. The waste evaluations shall i nclude at least the minimum num ber of samples specified in SB 1383 Regulations.
e. The Company shall Transport all of the material Collected fo r sampling to a sorting area at a permitted solid waste Facility where the pr esence of Prohibited Container Contaminants for each Container type shall be measure d to determine the ratio of Prohibited Container Contamin ants present in each material s tream by weight. To determine the ratio of Prohibited Container Contaminants, the C ompany shall use the following protocol:
i. The Company shall take one sample of at least a 200 pounds from the material Collected from each material stream for sampling. ii. The 200-pound sample shall be randomly selected from diff erent areas of the pile of Collected material for that material stream. iii. For each 200-pound sample, the Company shall remove any Prohibited Container Contaminants and determine the weight of P rohibited Container Contaminants.
iv. The Company shall determine the ratio of Prohibited Conta iner Contaminants in the sample by dividing the total weight of Proh ibited Container Contaminants by the total weight of the sample.

2. Contamination Response . If the sampled weight of Prohibited Container Contaminants exceeds twenty-five percent (25%) of the measured sample for any material stream, the Company shall:
a. If using a Performance-based Compliance Approach, notify t he City within [fifteen (15)] working days of the waste evaluation.

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) b. Within fifteen (15)] working days of the waste evaluation, notify all Generators on the sampled Hauler Route of their requirement to properly separate materials into the appropriate C ontainers. The Company may prov ide this information by placing a written notice on the Generators’ Containers or th e gate or door of the Premises; and/or by mail, email, or electronic message to the Generators. c. If using a Performance-based Compliance Approach, Company shall allow a representative of the City and/or CalRecycle to oversee its next scheduled quarterly sampling of the Gray Containers, upon request.

3. Material Exceptions. Organic Waste that is textiles, carpet, hazardous wood waste, human waste, pet waste, or material subject to a quarant ine on movement issued by a County agricultural commissioner is not required to be measured as Organic Waste when calculating the amount of Organic Waste present in the Gray Container Waste.

C. Recordkeeping Requirements . Company shall maintain all applicable records required under SB 1383 Regulations, and report to the City on a monthly basis on contamination monitoring activities, route reviews and/or waste evaluations, and actions taken.

D. Alternative Methods . Nothing in this section shall prohibit Company from meeting its compliance requireme nts by any alternative methods or procedures, provided it complies with SB 1383, the SB 1383 Regulations, and/or any othe r applicable law, as may be amended from time to time.

4. INSPECTION AND ENFORCEMENT.

Section 4.7.14 “Inspection and Enforcement” is added to the Agreement as follows:

No later than November 1, 2022, Company shall assist the City w ith and/or conduct applicable inspections and enforcement, to the extent delegable , as required by SB 1383 Regulations.

Company shall maintain all applicable records from inspection i n accordance with SB 1383 regulations.

5. PROVISION FOR RECOVERED ORGANIC WASTE PRODUCT.

Section 4.7.15 “Inspection and Enforcement” is added to the Agreement as follows:

Company agrees to coordinate a nd cooperate with the City to mee t its Organic Waste produce procurement target, as required by SB 1383 regulations.

6. CONTAINER REQUIREMENTS.

Section 4.8.3.1.6 “Container Requirements” is added to the Agreement as follows:

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) Company shall use the Company-pr ovided Collection Containers th a t a r e c u r r e n t l y l o c a t e d a t C u s t o m e r s ’ P r e m i s e s o r p r o v i d e C u s t o m e r s w i t h C o l l e ction Containers from Company’s current inventory.

No later than January 1, 2036, Co mpany shall provide all Custom ers with Collection Containers that comply with the C ontainer color requirements sp ecified in this Agreement or as otherwise specified in the SB 1383 regulations. Notwithstanding this Section, the Company is not required to replace functional Containers, including Containers purchased prior to January 1, 2022, that do not comply with the color requirements of this Ag reement prior to the end of the useful life of those Containers, or prior to January 1, 2036, whichever comes first.

7. LABELING REQUIREMENTS
Section 4.8.3.1.7 “Container Requirements” is added to the Agreement as follows:

Beginning January 1, 2022 (or if using the Performance-based Compliance Approach), then until color compliant conta iners are provided, Company sha ll place a label on the body or lid of each new Container that has been provided to a Customer that includes language or graphic images, or both, that indicate th e primary materials accepted a nd the primary materials prohibited in that Container. Lab els shall clearly indicate ite ms that are Prohibited Container Contaminants for each Container.

8. COMPLAINTS.

The following provision is added to Section 5.2.2:

Investigation of SB 1383 Regulator y Non-Compliance Complaints. Company shall commence an investiga tion, within thirty (30) days of receiving a Complaint in the following circumstances: (i) upon Contractor receipt of a Complaint that a Customer may not be compliant with SB 1383 Regulations and if City determines that the allega tions against the Customer, if true, would constitute a viola tion of SB 1383 Regulations; and, (ii) upon City request to investigate a Complaint received by the City, in which the City determines that the allegations against the Customer, if true, would constitute a violation of SB 1383 Regulations. Company is required to investigate Complaints against Customers and Custom e r s , b u t n o t a g a i n s t F o o d Recovery Organizations, or Food Recovery Services.

Company shall investigate the Complaint using one or more of the methods:

1. Reviewing the Service Level of the Customer that may not be com pliant with SB 1383 Regulations.

2. Reviewing the waiver list to determine if the Customer has a va lid de minimis or physical space constraint.

3. Reviewing the Self-Haul registration list to determine if the C ustomer has registered and reviewing the Customer’s reported Self-Haul information;

4. Inspecting Premises of the Customer identified by the complaina nt, if warranted;

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) and/or,

5. Contacting the Customer to gather more information, if warranted.

Within ten (10) working/calendar days of completing an investig ation of an SB 1383 Regulatory non-compliance Complain t, Company shall submit an in vestigation Complaint report that documents the investigation performed and recommends to the City on whether or not the Customer investigated is in violatio n of SB 1383 Regulations based on the Contractor’s invest igation. The City Manager or hi s or her delegate shall make a final determination of the allegations against the Customer.

9. EDUCATION AND OUTREACH.

Section 5.3.5 “SB 1383 Education and Outreach” is added to the Agreement as follows:

A. Company shall create all appl icable education materials and conduct all education programs and activities as provi ded by and in accordance with t he SB 1383 regulations.

Company shall cooperate and coordinate with the City on public education activities.

B. On or before October 1, 2022, the Company shall develop a li st of Food Recovery Organizations and Food Recovery S e r v i c e s o p e r a t i n g w i t h i n t h e City, maintain the list on the Company’s City-specific website, share the list with the City i f the City wants to post the list on additional City websites, and update the list annually. The lis t shall include, at a minimum, the following information about each Food Recovery Organization and each Food Recovery Service:

1. Name and physical address;

2. Contact information;

3. Collection service area; and,

4. An indication of types of Edible Food the Food Recovery Ser vice or Food Recovery Organization can accept for Food Recovery.

C. At least annually, the Compa ny shall provide Commercial Edib le Food Generators with the following information:

1. Information about the City’ s Edible Food Recovery program;

2. Information about the Commercial Edible Food Generator requi rements under 14 CCR, Division 7, Chapter 12, Article 10;

3. Information about Food Recovery Organizations and Food Recov ery Services operating within the City, and where a list of those F ood Recovery Organizations and Food Recovery Services can be found; and,

4. Information about actions tha t Commercial Edible Food Genera tors can

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) take to prevent the creation of Food Waste.

D. The Company may provide the information required above by in cluding it with regularly scheduled notices, education materials, billing inser ts, or other information disseminated to Commercial Businesses.

E. Company shall comply with all applicable public education and o utreach record keeping and reporting requirements as provided by SB 1383.

10. DISPOSAL AND RECYCLING PROCESSING CHARGES.

The following provision is added to Section 6.4 of the Agreement:

In April of each year, the Company shall submit to City the fol lowing: (1) the amount of the Gate Rate charged for the immediately preceding fiscal year ; and (2) a statement of the Gate Rate actually paid in the immediately preceding fiscal year for refuse disposal and Organic processing. Contractor shall subm it any additional documentatio n, financial records, accounts payable and receivable records, weight tickets and other inform ation requested by City, its agents, auditor, or financial consultants for the purpose of ve rifying the charged and actual Gate Rate paid by Contractor for the prior fiscal year. The differen ce (whether positive or negative) between the amount in Gate Rates charged in the prior fiscal ye ar, and the amount actually paid during that same fiscal year shall be taken into account as a s eparate cost or revenue line by City in setting Collection rates for the following fiscal year.

11. RECORDKEEPING AND REPORTING.

The following provision is added to Section 8.2.1 of the Agreement:

Company shall maintain all applicable records and assist the Ci ty in meeting all applicable reporting as required by the SB 1383 Regulations. Contractor shall allow City to audit and inspect such records and reports upon reasonable request.

12. EXHIBIT 1.

Exhibit 1 is hereby amended as attached hereto to reflect rates for the new SB 1383 services and programs.

13. OTHER TERMS AND CONDITIONS UNCHANGED.

Except as expressly amended by the Amendment, all other terms a nd conditions of the Agreement shall remain unchanged. In the event of any conflict b e t w e e n t h e t e r m s a n d conditions of this Amendment and the terms and conditions of th e Agreement and/or any previous amendment thereto, the terms and conditions of this Am endment shall prevail and control.

14. COUNTERPARTS.

This Agreement may be executed in one or more counterparts, eac h of which shall be

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) deemed an original. All counterpa rts shall be construed togethe r and shall constitute one agreement.

IN WITNESS WHEREOF, the City and Company have executed this Agreement as of the day and year first above written.

CITY OF CATHEDRAL CITY

ATTEST: By: __________________________________

CITY CLERK MAYOR, CITY OF CATHEDRAL
CITY

APPROVED AS TO FORM:

CITY ATTORNEY

BURRTECT WASTE AND RECYCLING SERVICES, LLC

By:

Name: Cole Burr, President

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Attachment: DRAFT Cathedral City First Amendment to AR Agreement (3254 : Rate Increase on Commercial, Residential and Roll-Off Services) RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL

CITY, CALIFORNIA, APPROVING TAX ROLL BILLING, THE NEW

ADJUSTED RATE SCHEDULE OF FEES FOR RESIDENT,

COMMERCIAL, AND ROLL-OFF, FOR THE COLLECTION, RECYCLING,

AND DISPOSAL OF MUNICIPAL SOLID WASTE AND RESIDENTIAL /

COMMERCIAL RECYCLING

WHEREAS, in July 2020, the City approved an Amended and Restated Franchise Agreement with Burrtec Waste and Recycling Services, LLC, for Integrated Solid Waste Management Services for residential, commercial and roll -off services to residents and businesses within Cathedral City and approved the Agreement at its meeting of July 8, 2020; and

WHEREAS, pursuant to Article 6, of the Franchise Agreement, Burrtec is eligible each year for a rate increase based on the Consumer Price Index (CPI) for the Water, Sewer and Trash Collection Services in U.S.; and

WHEREAS, the change in the CPI for 12 months ending January 2022 was 4.04%; and

WHEREAS, the Riverside County Board of Supervisors approved an increase to the disposal fee at the Edom Hill Transfer Station from $51.49 to $55.75 per ton effective July 1, 2022; and

WHEREAS, the new solid waste collection service rates, that take into account the CPI adjustment , increased disposal rate approved by the Riverside County Board of Supervisors and additional rates set forth in Exhibit A to this Resolution; and

WHEREAS, California Health and Safety Code Sections 5473 et. seq. authorizes the City to adopt a resolution by two -thirds of the members of the City Council to collect solid waste rates on the tax roll, in the same manner and at the same time as the general taxes; and

WHEREAS, Section 6.04.030 of the City of Cathedral City Municipal Code provides that “the city may cause the collection of the fees or charges for such services, from the owner(s) of property served, by means of collection on the tax roll in the manner prescribed by applicable provisions of the Health and Safety Code and of the Government Code”; and

WHEREAS, in accordance with Health and Safety Code Section 5473, the City has prepared a written report, attached hereto as Exhibit B and on file with the City Clerk, which contains a description of each parcel of real property receiving solid waste collection services and the amount of the charge for each pa rcel for the 20 22-2023 tax year.

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Attachment: Exhibit A Resolution Solid Waste Collection Fees and Collection Via Tax Roll (Burrtec) (3254 : Rate Increase on Commercial, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cathedral City, California, as follows:

SECTION 1: The above recitals are true and correct.

SECTION 2: The revised solid waste collection service rates, as reflected in Exhibit A to this Resolution, are approved and adopted, and will be considered to be effective as of June 08, 2022.

SECTION 3: The City approves the collection of the solid waste collection services rates via the tax roll in the same manner and at the same time as the general taxes. The report attached hereto as Exhibit B, which contains a description of each parcel of real property receiving solid waste collection services and the amount of the charge for each parcel for the 2022-2023 tax year, shall remain on file with the City Clerk.

PASSED, APPROVED AND ADOPTED this 8th day of June, 2022.

Ernesto Guiterrez, Mayor
Cathedral City

ATTEST: APPROVED AS TO FORM:

Tracey R. Hermosillo, City Clerk Eric S. Vail, City Attorney Cathedral City

I, TRACEY R. MARTINEZ, CITY CLERK of the City of Cathedral City, do hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Cathedral City held on the 8th day of Ju ne, 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Tracey R. Hermosillo, City Clerk

5.A.d
Packet Pg. 238
Attachment: Exhibit A Resolution Solid Waste Collection Fees and Collection Via Tax Roll (Burrtec) (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate 670-510-003 200 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-003 200 VIA GENOVA 7 1 11.93$ 143.16$ 670-510-002 201 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-001 202 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-025 203 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-024 204 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-023 205 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-022 206 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-068 207 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-067 208 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-066 209 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-065 210 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-064 211 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-063 212 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-062 213 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-045 214 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-044 215 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-046 216 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-043 217 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-047 218 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-042 219 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-048 220 VIA GENOVA 3 1 25.69$ 308.28$ 670-510-041 221 VIA GENOVA 3 1 25.69$ 308.28$ 670-550-053 300 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-002 301 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-001 302 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-001 302 VIA NAPOLI 13 1 11.74$ 140.88$ 670-540-007 303 VIA NAPOLI 3 1 25.69$ 308.28$ 670-540-006 304 VIA NAPOLI 3 1 25.69$ 308.28$ 670-540-005 305 VIA NAPOLI 3 1 25.69$ 308.28$ 670-540-004 306 VIA NAPOLI 3 1 25.69$ 308.28$ 670-540-060 307 VIA NAPOLI 3 1 25.69$ 308.28$ 670-540-059 308 VIA NAPOLI 2 1 25.69$ 308.28$ 670-540-038 309 VIA NAPOLI 3 1 25.69$ 308.28$ City of Cathedral City Proposed 2022-23 Residential Rates

5.A.e
Packet Pg. 239
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-550-066 310 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-065 311 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-018 312 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-018 312 VIA NAPOLI 7 1 11.93$ 143.16$ 670-550-032 313 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-033 314 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-031 315 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-034 316 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-030 317 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-035 318 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-029 319 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-036 320 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-036 320 VIA NAPOLI 12 1 11.74$ 140.88$ 670-550-064 321 VIA NAPOLI 2 1 25.69$ 308.28$ 670-550-063 322 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-062 323 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-061 324 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-060 325 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-059 326 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-058 327 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-057 328 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-056 329 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-055 330 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-054 331 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-006 332 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-005 333 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-004 334 VIA NAPOLI 2 1 25.69$ 308.28$ 670-550-025 335 VIA NAPOLI 2 1 25.69$ 308.28$ 670-550-021 336 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-026 337 VIA NAPOLI 1 1 25.69$ 308.28$ 670-550-022 338 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-027 339 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-023 340 VIA NAPOLI 3 1 25.69$ 308.28$ 670-550-028 341 VIA NAPOLI 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 240
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-550-024 342 VIA NAPOLI 1 1 25.69$ 308.28$ 670-520-012 406 VIA MILANO 2 1 25.69$ 308.28$ 670-520-011 407 VIA MILANO 3 1 25.69$ 308.28$ 670-520-010 408 VIA MILANO 3 1 25.69$ 308.28$ 670-520-037 414 VIA MILANO 3 1 25.69$ 308.28$ 670-520-038 416 VIA MILANO 3 1 25.69$ 308.28$ 670-520-039 418 VIA MILANO 3 1 25.69$ 308.28$ 670-520-004 424 VIA MILANO 3 1 25.69$ 308.28$ 670-520-003 425 VIA MILANO 3 1 25.69$ 308.28$ 670-520-002 426 VIA MILANO 3 1 25.69$ 308.28$ 670-520-001 427 VIA MILANO 2 1 25.69$ 308.28$ 670-510-069 428 VIA MILANO 3 1 25.69$ 308.28$ 670-510-069 428 VIA MILANO 13 1 11.74$ 140.88$ 670-510-031 429 VIA MILANO 3 1 25.69$ 308.28$ 670-510-030 430 VIA MILANO 3 1 25.69$ 308.28$ 670-510-029 431 VIA MILANO 3 1 25.69$ 308.28$ 670-510-028 432 VIA MILANO 3 1 25.69$ 308.28$ 670-510-027 433 VIA MILANO 3 1 25.69$ 308.28$ 670-510-026 434 VIA MILANO 3 1 25.69$ 308.28$ 670-520-021 435 VIA MILANO 3 1 25.69$ 308.28$ 670-520-020 436 VIA MILANO 3 1 25.69$ 308.28$ 670-520-019 437 VIA MILANO 3 1 25.69$ 308.28$ 670-520-022 438 VIA MILANO 3 1 25.69$ 308.28$ 670-520-031 439 VIA MILANO 3 1 25.69$ 308.28$ 670-520-023 440 VIA MILANO 3 1 25.69$ 308.28$ 670-520-023 440 VIA MILANO 13 1 11.74$ 140.88$ 670-520-030 441 VIA MILANO 3 1 25.69$ 308.28$ 670-520-030 441 VIA MILANO 13 1 11.74$ 140.88$ 670-520-024 442 VIA MILANO 3 1 25.69$ 308.28$ 670-520-029 443 VIA MILANO 3 1 25.69$ 308.28$ 670-520-025 444 VIA MILANO 3 1 25.69$ 308.28$ 670-520-028 445 VIA MILANO 3 1 25.69$ 308.28$ 670-520-026 446 VIA MILANO 3 1 25.69$ 308.28$ 670-520-027 447 VIA MILANO 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 241
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-560-027 500 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-028 501 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-026 502 VIA ASSISI 2 1 25.69$ 308.28$ 670-560-029 503 VIA ASSISI 2 1 25.69$ 308.28$ 670-560-025 504 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-030 505 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-024 506 VIA ASSISI 2 1 25.69$ 308.28$ 670-560-031 507 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-008 508 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-001 509 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-007 510 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-002 511 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-006 512 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-003 513 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-005 514 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-004 515 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-043 516 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-042 517 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-044 518 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-041 519 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-045 520 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-040 521 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-046 522 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-039 523 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-047 524 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-038 525 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-048 526 VIA ASSISI 3 1 25.69$ 308.28$ 670-550-037 527 VIA ASSISI 2 1 25.69$ 308.28$ 670-560-023 528 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-009 529 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-022 530 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-010 531 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-021 532 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-011 533 VIA ASSISI 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 242
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-560-020 534 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-012 535 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-012 535 VIA ASSISI 7 1 11.93$ 143.16$ 670-560-019 536 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-018 537 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-017 538 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-016 539 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-015 540 VIA ASSISI 2 1 25.69$ 308.28$ 670-560-014 541 VIA ASSISI 3 1 25.69$ 308.28$ 670-560-013 542 VIA ASSISI 3 1 25.69$ 308.28$ 670-520-044 640 VIA FIRENZE 3 1 25.69$ 308.28$ 670-520-053 641 VIA FIRENZE 3 1 25.69$ 308.28$ 670-520-043 642 VIA FIRENZE 3 1 25.69$ 308.28$ 670-520-054 643 VIA FIRENZE 3 1 25.69$ 308.28$ 681-470-002 2560 GOLF CLUB DR 3 1 25.69$ 308.28$ 681-470-002 2560 GOLF CLUB DR 7 1 11.93$ 143.16$ 677-574-023 26200 RIO OSO ROAD 3 1 25.69$ 308.28$ 677-573-011 26201 RIO PECOS DR 3 1 25.69$ 308.28$ 677-574-024 26222 RIO OSO ROAD 3 1 25.69$ 308.28$ 677-574-021 26223 AVE QUINTANA 3 1 25.69$ 308.28$ 677-574-025 26244 RIO OSO ROAD 2 1 25.69$ 308.28$ 677-573-013 26244 AVE QUINTANA 3 1 25.69$ 308.28$ 677-573-010 26245 RIO PECOS DR 3 1 25.69$ 308.28$ 677-574-020 26245 AVE QUINTANA 3 1 25.69$ 308.28$ 677-574-026 26266 RIO OSO ROAD 3 1 25.69$ 308.28$ 677-574-019 26267 AVE QUINTANA 3 1 25.69$ 308.28$ 677-574-027 26288 RIO OSO ROAD 3 1 25.69$ 308.28$ 677-573-014 26288 AVE QUINTANA 2 1 25.69$ 308.28$ 677-573-014 26288 AVE QUINTANA 13 1 11.74$ 140.88$ 677-573-009 26289 RIO PECOS DR 3 1 25.69$ 308.28$ 677-573-009 26289 RIO PECOS DR 13 1 11.74$ 140.88$ 677-574-018 26289 AVE QUINTANA 3 1 25.69$ 308.28$ 677-574-028 26300 RIO OSO ROAD 2 1 25.69$ 308.28$ 677-573-015 26300 AVE QUINTANA 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 243
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-573-008 26301 RIO PECOS DR 3 1 25.69$ 308.28$ 677-574-017 26301 AVE QUINTANA 3 1 25.69$ 308.28$ 677-574-029 26322 RIO OSO ROAD 3 1 25.69$ 308.28$ 677-574-016 26323 AVE QUINTANA 3 1 25.69$ 308.28$ 677-574-030 26344 RIO OSO ROAD 3 1 25.69$ 308.28$ 677-574-015 26345 AVE QUINTANA 3 1 25.69$ 308.28$ 677-573-016 26352 AVE QUINTANA 3 1 25.69$ 308.28$ 677-573-007 26355 RIO PECOS DR 3 1 25.69$ 308.28$ 677-574-031 26366 RIO OSO ROAD 3 1 25.69$ 308.28$ 677-574-014 26367 AVE QUINTANA 3 1 25.69$ 308.28$ 677-573-006 26373 RIO PECOS DR 3 1 25.69$ 308.28$ 677-573-006 26373 RIO PECOS DR 13 1 11.74$ 140.88$ 677-573-005 26397 RIO PECOS DR 2 1 25.69$ 308.28$ 677-573-017 26398 AVE QUINTANA 13 3 35.22$ 422.64$ 677-573-017 26398 AVE QUINTANA 3 1 25.69$ 308.28$ 677-574-013 26399 AVE QUINTANA 3 1 25.69$ 308.28$ 677-563-007 26600 AVE QUINTANA 3 1 25.69$ 308.28$ 677-563-007 26600 AVE QUINTANA 13 1 11.74$ 140.88$ 677-564-007 26601 AVE QUINTANA 3 1 25.69$ 308.28$ 677-564-007 26601 AVE QUINTANA 13 1 11.74$ 140.88$ 677-563-008 26644 AVE QUINTANA 3 1 25.69$ 308.28$ 677-564-006 26645 AVE QUINTANA 3 1 25.69$ 308.28$ 677-564-017 26650 RIO MADRE DR 3 1 25.69$ 308.28$ 677-563-020 26651 RIO DULCE ROAD 3 1 25.69$ 308.28$ 677-564-018 26688 RIO MADRE DR 2 1 25.69$ 308.28$ 677-562-007 26696 RIO DULCE ROAD 3 1 25.69$ 308.28$ 677-563-009 26696 AVE QUINTANA 3 1 25.69$ 308.28$ 677-563-009 26696 AVE QUINTANA 13 1 11.74$ 140.88$ 677-563-019 26697 RIO DULCE ROAD 3 1 25.69$ 308.28$ 677-563-019 26697 RIO DULCE ROAD 13 1 11.74$ 140.88$ 677-564-005 26697 AVE QUINTANA 3 1 25.69$ 308.28$ 677-557-001 26700 RIO BOLSA ROAD 3 1 25.69$ 308.28$ 677-562-006 26700 RIO DULCE ROAD 2 1 25.69$ 308.28$ 677-564-019 26700 RIO MADRE DR 2 1 25.69$ 308.28$

5.A.e
Packet Pg. 244
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-563-010 26700 AVE QUINTANA 3 1 25.69$ 308.28$ 677-563-010 26700 AVE QUINTANA 13 1 11.74$ 140.88$ 677-562-001 26701 RIO BOLSA ROAD 2 1 25.69$ 308.28$ 677-563-018 26701 RIO DULCE ROAD 3 1 25.69$ 308.28$ 677-564-004 26701 AVE QUINTANA 3 1 25.69$ 308.28$ 677-563-011 26722 AVE QUINTANA 3 1 25.69$ 308.28$ 677-563-011 26722 AVE QUINTANA 13 1 11.74$ 140.88$ 677-563-017 26725 RIO DULCE ROAD 3 1 25.69$ 308.28$ 677-564-003 26727 AVE QUINTANA 3 1 25.69$ 308.28$ 677-563-012 26744 AVE QUINTANA 3 1 25.69$ 308.28$ 677-562-002 26745 RIO BOLSA ROAD 3 1 25.69$ 308.28$ 677-557-002 26746 RIO BOLSA ROAD 2 1 25.69$ 308.28$ 677-562-005 26746 RIO DULCE ROAD 2 1 25.69$ 308.28$ 677-564-020 26746 RIO MADRE DR 3 1 25.69$ 308.28$ 677-563-016 26747 RIO DULCE ROAD 3 1 25.69$ 308.28$ 677-564-002 26753 AVE QUINTANA 2 1 25.69$ 308.28$ 677-563-013 26766 AVE QUINTANA 3 1 25.69$ 308.28$ 677-563-013 26766 AVE QUINTANA 13 1 11.74$ 140.88$ 677-557-003 26788 RIO BOLSA ROAD 2 1 25.69$ 308.28$ 677-562-004 26788 RIO DULCE ROAD 2 1 25.69$ 308.28$ 677-564-021 26788 RIO MADRE DR 3 1 25.69$ 308.28$ 677-562-003 26789 RIO BOLSA ROAD 3 1 25.69$ 308.28$ 677-563-015 26789 RIO DULCE ROAD 3 1 25.69$ 308.28$ 677-742-001 26818 RIO MADRE DR 3 1 25.69$ 308.28$ 677-742-002 26842 RIO MADRE DR 3 1 25.69$ 308.28$ 677-742-015 26843 AVE QUINTANA 3 1 25.69$ 308.28$ 677-742-003 26866 RIO MADRE DR 3 1 25.69$ 308.28$ 677-742-014 26867 AVE QUINTANA 3 1 25.69$ 308.28$ 677-742-004 26890 RIO MADRE DR 3 1 25.69$ 308.28$ 677-742-013 26891 AVE QUINTANA 3 1 25.69$ 308.28$ 677-742-012 26915 AVE QUINTANA 3 1 25.69$ 308.28$ 677-742-006 26938 RIO MADRE DR 3 1 25.69$ 308.28$ 677-742-011 26939 AVE QUINTANA 3 1 25.69$ 308.28$ 677-742-011 26939 AVE QUINTANA 13 1 11.74$ 140.88$

5.A.e
Packet Pg. 245
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-742-007 26962 RIO MADRE DR 3 1 25.69$ 308.28$ 677-742-010 26963 AVE QUINTANA 3 1 25.69$ 308.28$ 677-742-008 26986 RIO MADRE DR 3 1 25.69$ 308.28$ 677-742-009 26987 AVE QUINTANA 3 1 25.69$ 308.28$ 677-074-001 27020 NORTADA DR 3 1 25.69$ 308.28$ 677-082-011 27020 AVE QUINTANA 3 1 25.69$ 308.28$ 677-062-011 27025 VENTURA DR 3 1 25.69$ 308.28$ 677-081-003 27025 AVE QUINTANA 3 1 25.69$ 308.28$ 677-061-014 27040 VENTURA DR 3 1 25.69$ 308.28$ 677-074-002 27050 NORTADA DR 3 1 25.69$ 308.28$ 677-082-010 27050 AVE QUINTANA 3 1 25.69$ 308.28$ 677-062-010 27055 VENTURA DR 3 1 25.69$ 308.28$ 677-081-004 27055 AVE QUINTANA 7 6 71.58$ 858.96$ 677-081-004 27055 AVE QUINTANA 13 3 35.22$ 422.64$ 677-081-004 27055 AVE QUINTANA 3 1 25.69$ 308.28$ 677-074-003 27070 NORTADA DR 3 1 25.69$ 308.28$ 677-082-009 27070 AVE QUINTANA 3 1 25.69$ 308.28$ 677-082-025 27075 HOMBRIA DR 3 1 25.69$ 308.28$ 677-081-005 27075 AVE QUINTANA 3 1 25.69$ 308.28$ 677-074-004 27100 NORTADA DR 3 1 25.69$ 308.28$ 677-082-008 27100 AVE QUINTANA 3 1 25.69$ 308.28$ 677-082-026 27105 HOMBRIA DR 3 1 25.69$ 308.28$ 677-062-008 27105 VENTURA DR 3 1 25.69$ 308.28$ 677-081-006 27105 AVE QUINTANA 3 1 25.69$ 308.28$ 677-094-008 27120 MELANITA DR 3 1 25.69$ 308.28$ 677-074-005 27120 NORTADA DR 3 1 25.69$ 308.28$ 677-082-007 27120 AVE QUINTANA 3 1 25.69$ 308.28$ 677-082-027 27125 HOMBRIA DR 3 1 25.69$ 308.28$ 677-094-007 27125 LANDAU BLVD 3 1 25.69$ 308.28$ 677-062-007 27125 VENTURA DR 3 1 25.69$ 308.28$ 677-062-007 27125 VENTURA DR 13 1 11.74$ 140.88$ 677-081-007 27125 AVE QUINTANA 3 1 25.69$ 308.28$ 677-081-019 27130 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-060 27131 SHADOWCREST LANE 2 1 25.69$ 308.28$

5.A.e
Packet Pg. 246
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-081-020 27132 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-059 27133 SHADOWCREST LANE 2 1 25.69$ 308.28$ 677-081-021 27134 SHADOWCREST LANE 2 1 25.69$ 308.28$ 677-081-058 27135 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-022 27136 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-023 27138 SHADOWCREST LANE 2 1 25.69$ 308.28$ 677-094-009 27140 MELANITA DR 3 1 25.69$ 308.28$ 677-081-024 27140 SHADOWCREST LANE 2 1 25.69$ 308.28$ 677-081-025 27142 SHADOWCREST LANE 2 1 25.69$ 308.28$ 677-081-057 27143 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-026 27144 SHADOWCREST LANE 2 1 25.69$ 308.28$ 677-094-016 27145 LANDAU BLVD 2 1 25.69$ 308.28$ 677-081-056 27145 SHADOWCREST LANE 2 1 25.69$ 308.28$ 677-081-027 27146 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-055 27147 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-028 27148 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-074-006 27150 NORTADA DR 3 1 25.69$ 308.28$ 677-081-029 27150 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-082-006 27150 AVE QUINTANA 3 1 25.69$ 308.28$ 677-082-006 27150 AVE QUINTANA 13 1 11.74$ 140.88$ 677-092-016 27151 MELANITA DR 3 1 25.69$ 308.28$ 677-081-030 27152 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-031 27154 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-031 27154 SHADOWCREST LANE 13 1 11.74$ 140.88$ 677-082-028 27155 HOMBRIA DR 3 1 25.69$ 308.28$ 677-081-054 27155 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-062-006 27155 VENTURA DR 3 1 25.69$ 308.28$ 677-081-032 27156 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-053 27157 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-033 27158 SHADOWCREST LANE 2 1 25.69$ 308.28$ 677-081-052 27159 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-094-010 27160 MELANITA DR 3 1 25.69$ 308.28$ 677-081-034 27160 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-051 27161 SHADOWCREST LANE 2 1 25.69$ 308.28$

5.A.e
Packet Pg. 247
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-081-035 27162 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-050 27163 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-036 27164 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-049 27165 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-037 27166 SHADOWCREST LANE 2 1 25.69$ 308.28$ 677-081-038 27168 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-074-007 27170 NORTADA DR 3 1 25.69$ 308.28$ 677-081-039 27170 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-082-005 27170 AVE QUINTANA 3 1 25.69$ 308.28$ 677-081-040 27172 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-048 27173 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-041 27174 SHADOWCREST LANE 2 1 25.69$ 308.28$ 677-082-029 27175 HOMBRIA DR 3 1 25.69$ 308.28$ 677-062-005 27175 VENTURA DR 3 1 25.69$ 308.28$ 677-081-042 27176 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-047 27177 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-043 27178 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-046 27179 SHADOWCREST LANE 2 1 25.69$ 308.28$ 677-094-011 27180 MELANITA DR 3 1 25.69$ 308.28$ 677-081-044 27180 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-081-045 27181 SHADOWCREST LANE 3 1 25.69$ 308.28$ 677-094-004 27185 LANDAU BLVD 3 1 25.69$ 308.28$ 677-094-012 27200 MELANITA DR 3 1 25.69$ 308.28$ 677-094-012 27200 MELANITA DR 13 1 11.74$ 140.88$ 677-074-008 27200 NORTADA DR 3 1 25.69$ 308.28$ 677-082-004 27200 AVE QUINTANA 3 1 25.69$ 308.28$ 677-082-030 27205 HOMBRIA DR 3 1 25.69$ 308.28$ 677-082-030 27205 HOMBRIA DR 13 1 11.74$ 140.88$ 677-094-015 27205 LANDAU BLVD 2 1 25.69$ 308.28$ 677-081-010 27205 AVE QUINTANA 3 1 25.69$ 308.28$ 677-074-009 27220 NORTADA DR 3 1 25.69$ 308.28$ 677-082-003 27220 AVE QUINTANA 3 1 25.69$ 308.28$ 677-082-031 27225 HOMBRIA DR 3 1 25.69$ 308.28$ 677-062-003 27225 VENTURA DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 248
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-081-011 27225 AVE QUINTANA 3 1 25.69$ 308.28$ 677-094-013 27230 MELANITA DR 3 1 25.69$ 308.28$ 677-094-017 27235 LANDAU BLVD 3 1 25.69$ 308.28$ 677-082-032 27245 HOMBRIA DR 3 1 25.69$ 308.28$ 677-074-010 27250 NORTADA DR 3 1 25.69$ 308.28$ 677-082-002 27250 AVE QUINTANA 3 1 25.69$ 308.28$ 677-062-002 27255 VENTURA DR 3 1 25.69$ 308.28$ 677-081-012 27255 AVE QUINTANA 3 1 25.69$ 308.28$ 677-094-014 27260 MELANITA DR 3 1 25.69$ 308.28$ 677-082-033 27265 HOMBRIA DR 2 1 25.69$ 308.28$ 677-094-001 27265 LANDAU BLVD 3 1 25.69$ 308.28$ 677-082-001 27270 AVE QUINTANA 3 1 25.69$ 308.28$ 677-082-001 27270 AVE QUINTANA 13 1 11.74$ 140.88$ 677-062-001 27275 VENTURA DR 2 1 25.69$ 308.28$ 677-081-013 27275 AVE QUINTANA 3 1 25.69$ 308.28$ 677-133-001 27280 MELANITA DR 3 1 25.69$ 308.28$ 677-122-014 27285 HOMBRIA DR 3 1 25.69$ 308.28$ 677-133-031 27285 LANDAU BLVD 3 1 25.69$ 308.28$ 677-133-002 27300 MELANITA DR 3 1 25.69$ 308.28$ 677-122-001 27300 AVE QUINTANA 3 1 25.69$ 308.28$ 677-122-013 27305 HOMBRIA DR 3 1 25.69$ 308.28$ 677-133-033 27305 LANDAU BLVD 2 1 25.69$ 308.28$ 677-102-009 27305 VENTURA DR 3 1 25.69$ 308.28$ 677-081-014 27305 AVE QUINTANA 3 1 25.69$ 308.28$ 677-133-003 27320 MELANITA DR 3 1 25.69$ 308.28$ 677-122-002 27320 AVE QUINTANA 3 1 25.69$ 308.28$ 677-133-032 27325 LANDAU BLVD 3 1 25.69$ 308.28$ 677-133-032 27325 LANDAU BLVD 13 1 11.74$ 140.88$ 677-102-008 27325 VENTURA DR 3 1 25.69$ 308.28$ 677-081-015 27325 AVE QUINTANA 2 1 25.69$ 308.28$ 677-122-012 27345 HOMBRIA DR 3 1 25.69$ 308.28$ 677-133-004 27350 MELANITA DR 3 1 25.69$ 308.28$ 677-122-003 27350 AVE QUINTANA 3 1 25.69$ 308.28$ 677-102-007 27355 VENTURA DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 249
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-122-011 27365 HOMBRIA DR 2 1 25.69$ 308.28$ 677-122-004 27370 AVE QUINTANA 2 1 25.69$ 308.28$ 677-102-006 27375 VENTURA DR 3 1 25.69$ 308.28$ 677-133-005 27380 MELANITA DR 3 1 25.69$ 308.28$ 677-122-010 27395 HOMBRIA DR 3 1 25.69$ 308.28$ 677-124-009 27400 HOMBRIA DR 3 3 77.07$ 924.84$ 677-122-005 27400 AVE QUINTANA 3 1 25.69$ 308.28$ 677-133-026 27405 LANDAU BLVD 3 1 25.69$ 308.28$ 677-122-009 27415 HOMBRIA DR 3 1 25.69$ 308.28$ 677-122-006 27420 AVE QUINTANA 3 1 25.69$ 308.28$ 677-122-006 27420 AVE QUINTANA 13 1 11.74$ 140.88$ 677-102-004 27425 VENTURA DR 3 1 25.69$ 308.28$ 677-122-008 27445 HOMBRIA DR 2 1 25.69$ 308.28$ 677-122-008 27445 HOMBRIA DR 7 1 11.93$ 143.16$ 677-122-007 27450 AVE QUINTANA 3 1 25.69$ 308.28$ 677-102-003 27455 VENTURA DR 3 1 25.69$ 308.28$ 677-102-002 27475 VENTURA DR 3 1 25.69$ 308.28$ 677-162-038 27500 AVE QUINTANA 3 1 25.69$ 308.28$ 677-162-038 27500 AVE QUINTANA 7 1 11.93$ 143.16$ 677-102-001 27505 VENTURA DR 3 1 25.69$ 308.28$ 677-162-021 27515 HOMBRIA DR 3 1 25.69$ 308.28$ 677-125-001 27520 ABRIL DR 3 1 25.69$ 308.28$ 677-125-001 27520 ABRIL DR 7 1 11.93$ 143.16$ 677-162-037 27520 AVE QUINTANA 3 1 25.69$ 308.28$ 677-173-048 27520 AVE TERRAZO 3 1 25.69$ 308.28$ 677-142-009 27525 VENTURA DR 3 1 25.69$ 308.28$ 677-161-002 27525 AVE QUINTANA 3 1 25.69$ 308.28$ 677-112-033 27545 ABRIL DR 2 1 25.69$ 308.28$ 677-162-022 27545 HOMBRIA DR 3 1 25.69$ 308.28$ 677-125-002 27550 ABRIL DR 3 1 25.69$ 308.28$ 677-162-036 27550 AVE QUINTANA 3 1 25.69$ 308.28$ 677-162-036 27550 AVE QUINTANA 13 1 11.74$ 140.88$ 677-173-049 27550 AVE TERRAZO 3 1 25.69$ 308.28$ 677-112-034 27555 ABRIL DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 250
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-161-003 27555 AVE QUINTANA 3 1 25.69$ 308.28$ 677-162-023 27565 HOMBRIA DR 2 1 25.69$ 308.28$ 677-125-003 27570 ABRIL DR 2 1 25.69$ 308.28$ 677-162-035 27570 AVE QUINTANA 3 1 25.69$ 308.28$ 677-173-050 27570 AVE TERRAZO 3 1 25.69$ 308.28$ 677-153-010 27575 AVE QUINTANA 2 1 25.69$ 308.28$ 677-153-009 27580 ABRIL DR 3 1 25.69$ 308.28$ 677-162-024 27595 HOMBRIA DR 2 1 25.69$ 308.28$ 677-153-008 27600 ABRIL DR 3 1 25.69$ 308.28$ 677-162-034 27600 AVE QUINTANA 3 1 25.69$ 308.28$ 677-173-051 27600 AVE TERRAZO 3 1 25.69$ 308.28$ 677-173-051 27600 AVE TERRAZO 13 1 11.74$ 140.88$ 677-142-007 27605 VENTURA DR 3 1 25.69$ 308.28$ 677-153-011 27605 AVE QUINTANA 3 1 25.69$ 308.28$ 675-472-001 27619 SOLANO PLC 3 1 25.69$ 308.28$ 677-153-007 27620 ABRIL DR 3 1 25.69$ 308.28$ 675-472-006 27620 SOLANO PLC 3 1 25.69$ 308.28$ 677-162-033 27620 AVE QUINTANA 3 1 25.69$ 308.28$ 677-173-052 27620 AVE TERRAZO 3 1 25.69$ 308.28$ 677-142-006 27625 VENTURA DR 3 1 25.69$ 308.28$ 677-153-012 27625 AVE QUINTANA 3 1 25.69$ 308.28$ 675-472-005 27642 SOLANO PLC 3 1 25.69$ 308.28$ 677-162-025 27645 HOMBRIA DR 3 1 25.69$ 308.28$ 677-153-006 27650 ABRIL DR 3 1 25.69$ 308.28$ 677-164-049 27650 HOMBRIA DR 3 1 25.69$ 308.28$ 677-162-032 27650 AVE QUINTANA 3 1 25.69$ 308.28$ 677-173-053 27650 AVE TERRAZO 2 1 25.69$ 308.28$ 677-151-030 27651 ABRIL DR 3 1 25.69$ 308.28$ 675-511-001 27651 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-512-004 27652 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-512-005 27653 SAN MARTIN ST 3 1 25.69$ 308.28$ 677-142-005 27655 VENTURA DR 3 1 25.69$ 308.28$ 675-511-002 27655 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-153-013 27655 AVE QUINTANA 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 251
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-482-023 27656 VALENCIA ST 3 1 25.69$ 308.28$ 675-512-003 27656 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-512-006 27657 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-472-002 27657 SOLANO PLC 3 1 25.69$ 308.28$ 677-153-005 27660 ABRIL DR 3 1 25.69$ 308.28$ 675-482-024 27662 VALENCIA ST 3 1 25.69$ 308.28$ 675-512-002 27662 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-511-003 27663 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-512-001 27664 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-162-026 27665 HOMBRIA DR 3 1 25.69$ 308.28$ 675-512-007 27665 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-511-004 27667 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-482-025 27668 VALENCIA ST 3 1 25.69$ 308.28$ 675-472-003 27669 SOLANO PLC 3 1 25.69$ 308.28$ 675-494-001 27670 TANGELO ST 3 1 25.69$ 308.28$ 677-162-042 27670 AVE QUINTANA 3 1 25.69$ 308.28$ 675-512-008 27671 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-492-001 27672 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-491-001 27673 SAN MARTIN ST 3 1 25.69$ 308.28$ 677-142-014 27675 VENTURA DR 3 1 25.69$ 308.28$ 677-153-014 27675 AVE QUINTANA 3 1 25.69$ 308.28$ 675-472-004 27676 SOLANO PLC 3 1 25.69$ 308.28$ 675-482-001 27676 VALENCIA ST 2 1 25.69$ 308.28$ 675-423-003 27677 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-422-006 27678 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-153-004 27680 ABRIL DR 3 1 25.69$ 308.28$ 677-164-048 27680 HOMBRIA DR 3 1 25.69$ 308.28$ 675-494-002 27688 TANGELO ST 3 1 25.69$ 308.28$ 675-492-002 27690 SAN MARTIN ST 3 1 25.69$ 308.28$ 677-162-041 27690 AVE QUINTANA 3 1 25.69$ 308.28$ 675-491-002 27691 SAN MARTIN ST 3 1 25.69$ 308.28$ 677-162-027 27695 HOMBRIA DR 3 1 25.69$ 308.28$ 675-423-004 27695 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-482-002 27698 VALENCIA ST 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 252
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-422-005 27698 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-153-003 27700 ABRIL DR 7 3 35.79$ 429.48$ 677-153-003 27700 ABRIL DR 3 1 25.69$ 308.28$ 677-153-003 27700 ABRIL DR 13 1 11.74$ 140.88$ 677-164-047 27700 HOMBRIA DR 3 1 25.69$ 308.28$ 677-173-055 27700 AVE TERRAZO 3 5 128.45$ 1,541.40$ 677-173-055 27700 AVE TERRAZO 7 5 59.65$ 715.80$ 677-173-045 27705 AVE BELLEZA 3 1 25.69$ 308.28$ 677-153-015 27705 AVE QUINTANA 3 1 25.69$ 308.28$ 675-494-003 27706 TANGELO ST 3 1 25.69$ 308.28$ 675-482-003 27710 VALENCIA ST 2 1 25.69$ 308.28$ 675-491-003 27711 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-492-003 27712 SAN MARTIN ST 3 1 25.69$ 308.28$ 677-162-028 27715 HOMBRIA DR 7 3 35.79$ 429.48$ 677-162-028 27715 HOMBRIA DR 2 1 25.69$ 308.28$ 677-162-028 27715 HOMBRIA DR 12 1 11.74$ 140.88$ 675-423-005 27717 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-422-004 27718 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-422-004 27718 AVE MARAVILLA 13 1 11.74$ 140.88$ 677-153-002 27720 ABRIL DR 3 1 25.69$ 308.28$ 677-162-040 27720 AVE QUINTANA 2 1 25.69$ 308.28$ 677-142-013 27725 VENTURA DR 3 1 25.69$ 308.28$ 677-153-016 27725 AVE QUINTANA 3 1 25.69$ 308.28$ 675-494-004 27738 TANGELO ST 3 1 25.69$ 308.28$ 675-491-004 27739 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-492-004 27740 SAN MARTIN ST 3 1 25.69$ 308.28$ 677-201-016 27740 AVE QUINTANA 3 1 25.69$ 308.28$ 675-482-004 27742 VALENCIA ST 3 1 25.69$ 308.28$ 675-422-003 27742 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-201-009 27745 HOMBRIA DR 3 1 25.69$ 308.28$ 675-423-006 27745 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-153-001 27750 ABRIL DR 3 1 25.69$ 308.28$ 677-213-046 27750 AVE TERRAZO 3 1 25.69$ 308.28$ 677-142-012 27755 VENTURA DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 253
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-153-017 27755 AVE QUINTANA 3 1 25.69$ 308.28$ 675-423-007 27763 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-423-002 27764 VALENCIA ST 3 1 25.69$ 308.28$ 677-201-010 27765 HOMBRIA DR 3 1 25.69$ 308.28$ 675-494-005 27766 TANGELO ST 3 1 25.69$ 308.28$ 675-422-002 27766 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-491-005 27767 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-492-005 27768 SAN MARTIN ST 3 1 25.69$ 308.28$ 677-192-001 27770 ABRIL DR 3 1 25.69$ 308.28$ 677-201-015 27770 AVE QUINTANA 3 1 25.69$ 308.28$ 677-213-047 27770 AVE TERRAZO 3 1 25.69$ 308.28$ 677-192-006 27775 AVE QUINTANA 3 1 25.69$ 308.28$ 675-491-006 27789 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-491-006 27789 SAN MARTIN ST 13 1 11.74$ 140.88$ 677-201-014 27790 AVE QUINTANA 3 1 25.69$ 308.28$ 675-423-008 27791 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-423-008 27791 AVE MARAVILLA 13 1 11.74$ 140.88$ 675-492-006 27792 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-494-006 27794 TANGELO ST 3 1 25.69$ 308.28$ 675-422-001 27794 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-201-011 27795 HOMBRIA DR 3 1 25.69$ 308.28$ 675-423-001 27796 VALENCIA ST 3 1 25.69$ 308.28$ 677-192-002 27800 ABRIL DR 3 1 25.69$ 308.28$ 677-213-048 27800 AVE TERRAZO 3 1 25.69$ 308.28$ 675-462-003 27805 SAN SEBASTIAN CT 3 1 25.69$ 308.28$ 677-142-011 27805 VENTURA DR 3 1 25.69$ 308.28$ 677-192-005 27805 AVE QUINTANA 3 1 25.69$ 308.28$ 677-201-012 27815 HOMBRIA DR 3 1 25.69$ 308.28$ 677-192-003 27820 ABRIL DR 3 1 25.69$ 308.28$ 677-201-013 27820 AVE QUINTANA 2 1 25.69$ 308.28$ 677-213-049 27820 AVE TERRAZO 3 1 25.69$ 308.28$ 677-183-019 27825 VENTURA DR 3 1 25.69$ 308.28$ 677-192-004 27825 AVE QUINTANA 3 1 25.69$ 308.28$ 675-462-004 27827 SAN SEBASTIAN CT 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 254
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-496-022 27828 TANGELO ST 3 1 25.69$ 308.28$ 677-181-028 27830 VENTURA DR 3 1 25.69$ 308.28$ 675-496-001 27839 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-421-004 27840 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-424-003 27841 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-424-002 27842 VALENCIA ST 3 1 25.69$ 308.28$ 675-496-021 27846 TANGELO ST 3 1 25.69$ 308.28$ 677-213-050 27850 AVE TERRAZO 3 1 25.69$ 308.28$ 675-496-002 27851 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-462-006 27852 SAN SEBASTIAN CT 3 1 25.69$ 308.28$ 675-462-006 27852 SAN SEBASTIAN CT 13 1 11.74$ 140.88$ 677-183-020 27855 VENTURA DR 3 1 25.69$ 308.28$ 675-462-005 27859 SAN SEBASTIAN CT 3 1 25.69$ 308.28$ 675-496-003 27867 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-496-020 27870 TANGELO ST 3 1 25.69$ 308.28$ 675-421-003 27870 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-424-001 27874 VALENCIA ST 3 1 25.69$ 308.28$ 675-424-004 27875 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-424-004 27875 AVE MARAVILLA 13 1 11.74$ 140.88$ 675-496-004 27881 SAN MARTIN ST 3 1 25.69$ 308.28$ 675-496-019 27892 TANGELO ST 3 1 25.69$ 308.28$ 675-496-019 27892 TANGELO ST 13 1 11.74$ 140.88$ 675-421-002 27892 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-424-005 27893 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-496-005 27899 SAN MARTIN ST 3 1 25.69$ 308.28$ 677-213-051 27900 AVE TERRAZO 3 1 25.69$ 308.28$ 675-433-014 27902 VALENCIA ST 2 1 25.69$ 308.28$ 677-183-021 27905 VENTURA DR 3 1 25.69$ 308.28$ 675-462-007 27907 CAPTIVA PLC 3 1 25.69$ 308.28$ 675-462-011 27922 CAPTIVA PLC 3 1 25.69$ 308.28$ 677-183-022 27925 VENTURA DR 3 1 25.69$ 308.28$ 675-462-008 27931 CAPTIVA PLC 3 1 25.69$ 308.28$ 675-462-010 27946 CAPTIVA PLC 3 1 25.69$ 308.28$ 677-213-052 27950 AVE TERRAZO 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 255
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-433-013 27954 VALENCIA ST 3 1 25.69$ 308.28$ 677-183-041 27955 CARMELA DR 3 1 25.69$ 308.28$ 677-183-040 27955 VENTURA DR 3 1 25.69$ 308.28$ 675-462-009 27963 CAPTIVA PLC 3 1 25.69$ 308.28$ 677-183-042 27975 CARMELA DR 3 1 25.69$ 308.28$ 675-433-012 27988 VALENCIA ST 3 1 25.69$ 308.28$ 675-433-012 27988 VALENCIA ST 7 1 11.93$ 143.16$ 675-132-024 28010 PANORAMA ROAD 3 1 25.69$ 308.28$ 675-131-001 28020 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-051-018 28025 AVE LA PAZ 3 4 102.76$ 1,233.12$ 675-062-038 28025 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-062-028 28030 VAL YERMO TRL 3 1 25.69$ 308.28$ 675-061-009 28033 VAL YERMO TRL 3 1 25.69$ 308.28$ 675-061-009 28033 VAL YERMO TRL 13 1 11.74$ 140.88$ 675-051-017 28045 AVE LA PAZ 3 2 51.38$ 616.56$ 675-062-039 28045 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-131-002 28050 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-061-010 28055 VAL YERMO TRL 3 1 25.69$ 308.28$ 675-061-010 28055 VAL YERMO TRL 7 1 11.93$ 143.16$ 675-051-020 28055 AVE LA PAZ 3 4 102.76$ 1,233.12$ 675-062-040 28065 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-131-003 28070 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-142-047 28070 AVE PRIMAVERA 2 1 25.69$ 308.28$ 675-142-035 28071 HORIZON ROAD 3 1 25.69$ 308.28$ 675-142-035 28071 HORIZON ROAD 7 1 11.93$ 143.16$ 675-061-011 28075 VAL YERMO TRL 3 1 25.69$ 308.28$ 675-062-041 28085 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-062-041 28085 AVE MARAVILLA 13 1 11.74$ 140.88$ 675-142-048 28090 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-142-048 28090 AVE PRIMAVERA 13 1 11.74$ 140.88$ 675-142-048 28090 AVE PRIMAVERA 13 1 11.74$ 140.88$ 675-142-036 28091 HORIZON ROAD 3 1 25.69$ 308.28$ 675-131-004 28100 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-061-012 28105 VAL YERMO TRL 7 3 35.79$ 429.48$

5.A.e
Packet Pg. 256
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-061-012 28105 VAL YERMO TRL 3 1 25.69$ 308.28$ 675-061-012 28105 VAL YERMO TRL 13 1 11.74$ 140.88$ 675-062-042 28105 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-142-049 28110 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-142-049 28110 AVE PRIMAVERA 13 1 11.74$ 140.88$ 675-142-037 28111 HORIZON ROAD 3 1 25.69$ 308.28$ 675-051-013 28115 AVE LA PAZ A & B 3 2 51.38$ 616.56$ 675-131-005 28120 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-062-043 28125 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-142-050 28130 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-142-038 28131 HORIZON ROAD 3 1 25.69$ 308.28$ 675-051-012 28135 AVE LA PAZ 3 2 51.38$ 616.56$ 675-062-044 28145 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-144-009 28150 HORIZON ROAD 3 1 25.69$ 308.28$ 675-131-006 28150 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-142-039 28151 HORIZON ROAD 3 1 25.69$ 308.28$ 675-051-011 28155 AVE LA PAZ A & B 3 2 51.38$ 616.56$ 675-051-008 28160 LANDAU BLVD 3 2 51.38$ 616.56$ 675-142-051 28160 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-144-008 28170 HORIZON ROAD 7 3 35.79$ 429.48$ 675-144-008 28170 HORIZON ROAD 3 1 25.69$ 308.28$ 675-144-008 28170 HORIZON ROAD 13 2 23.48$ 281.76$ 675-142-040 28171 HORIZON ROAD 3 1 25.69$ 308.28$ 675-051-010 28175 AVE LA PAZ A & B 3 2 51.38$ 616.56$ 675-144-010 28181 AVE LA VISTA 3 1 25.69$ 308.28$ 675-144-010 28181 AVE LA VISTA 13 1 11.74$ 140.88$ 675-142-052 28190 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-142-052 28190 AVE PRIMAVERA 13 1 11.74$ 140.88$ 675-144-007 28200 HORIZON ROAD 3 1 25.69$ 308.28$ 675-145-008 28200 AVE LA VISTA 3 1 25.69$ 308.28$ 675-142-041 28201 HORIZON ROAD 3 1 25.69$ 308.28$ 675-144-011 28201 AVE LA VISTA 3 1 25.69$ 308.28$ 675-162-018 28210 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-071-025 28215 AVE LA PAZ 3 4 102.76$ 1,233.12$

5.A.e
Packet Pg. 257
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-163-019 28220 HORIZON ROAD 3 1 25.69$ 308.28$ 675-071-002 28220 LANDAU BLVD A & B 3 2 51.38$ 616.56$ 675-162-034 28221 HORIZON ROAD 3 1 25.69$ 308.28$ 675-162-034 28221 HORIZON ROAD 13 1 11.74$ 140.88$ 675-144-012 28221 AVE LA VISTA 3 1 25.69$ 308.28$ 675-145-016 28222 AVE LA VISTA 3 1 25.69$ 308.28$ 675-071-003 28240 LANDAU BLVD 3 1 25.69$ 308.28$ 675-164-044 28240 AVE LA VISTA 3 1 25.69$ 308.28$ 675-164-044 28240 AVE LA VISTA 13 1 11.74$ 140.88$ 675-163-028 28241 AVE LA VISTA 3 1 25.69$ 308.28$ 675-163-028 28241 AVE LA VISTA 13 2 23.48$ 281.76$ 675-071-026 28245 AVE LA PAZ 3 4 102.76$ 1,233.12$ 675-161-005 28245 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-161-005 28245 AVE PRIMAVERA 13 1 11.74$ 140.88$ 675-163-020 28250 HORIZON ROAD 3 1 25.69$ 308.28$ 675-162-033 28251 HORIZON ROAD 3 1 25.69$ 308.28$ 675-151-013 28255 AVE CONDESA 3 1 25.69$ 308.28$ 675-071-004 28260 LANDAU BLVD 3 2 51.38$ 616.56$ 675-163-029 28261 AVE LA VISTA 3 1 25.69$ 308.28$ 675-151-003 28270 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-162-020 28270 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-162-020 28270 AVE PRIMAVERA 13 1 11.74$ 140.88$ 675-151-014 28275 AVE CONDESA 3 1 25.69$ 308.28$ 675-151-014 28275 AVE CONDESA 13 1 11.74$ 140.88$ 675-163-021 28280 HORIZON ROAD 3 1 25.69$ 308.28$ 675-071-023 28280 LANDAU BLVD 3 2 51.38$ 616.56$ 675-152-004 28280 AVE CONDESA 3 1 25.69$ 308.28$ 675-152-004 28280 AVE CONDESA 13 1 11.74$ 140.88$ 675-162-032 28281 HORIZON ROAD 3 1 25.69$ 308.28$ 675-163-030 28281 AVE LA VISTA 3 1 25.69$ 308.28$ 675-161-006 28285 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-161-006 28285 AVE PRIMAVERA 13 1 11.74$ 140.88$ 675-151-004 28290 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-162-021 28290 AVE PRIMAVERA 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 258
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-162-021 28290 AVE PRIMAVERA 13 1 11.74$ 140.88$ 675-151-015 28295 AVE CONDESA 3 1 25.69$ 308.28$ 675-151-015 28295 AVE CONDESA 13 1 11.74$ 140.88$ 675-071-022 28295 AVE LA PAZ 3 4 102.76$ 1,233.12$ 675-163-022 28300 HORIZON ROAD 3 1 25.69$ 308.28$ 675-163-022 28300 HORIZON ROAD 13 1 11.74$ 140.88$ 675-151-005 28300 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-162-031 28301 HORIZON ROAD 3 1 25.69$ 308.28$ 675-163-031 28301 AVE LA VISTA 3 1 25.69$ 308.28$ 675-152-005 28310 AVE CONDESA 3 1 25.69$ 308.28$ 675-162-022 28310 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-162-022 28310 AVE PRIMAVERA 13 1 11.74$ 140.88$ 675-161-007 28315 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-163-023 28320 HORIZON ROAD 3 1 25.69$ 308.28$ 675-071-007 28320 LANDAU BLVD 3 4 102.76$ 1,233.12$ 675-162-030 28321 HORIZON ROAD 3 1 25.69$ 308.28$ 675-162-030 28321 HORIZON ROAD 13 1 11.74$ 140.88$ 675-163-032 28321 AVE LA VISTA 3 1 25.69$ 308.28$ 675-151-016 28325 AVE CONDESA 3 1 25.69$ 308.28$ 675-071-014 28325 AVE LA PAZ 3 2 51.38$ 616.56$ 675-151-006 28330 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-071-008 28340 LANDAU BLVD 3 2 51.38$ 616.56$ 675-152-006 28340 AVE CONDESA 3 1 25.69$ 308.28$ 675-153-001 28340 AVE DUQUESA 3 2 51.38$ 616.56$ 675-163-033 28341 AVE LA VISTA 3 1 25.69$ 308.28$ 675-071-013 28345 AVE LA PAZ 3 1 25.69$ 308.28$ 675-163-024 28350 HORIZON ROAD 3 1 25.69$ 308.28$ 675-162-023 28350 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-162-029 28351 HORIZON ROAD 2 1 25.69$ 308.28$ 675-151-017 28355 AVE CONDESA 3 1 25.69$ 308.28$ 675-152-013 28355 AVE DUQUESA 3 1 25.69$ 308.28$ 675-151-007 28360 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-163-034 28361 AVE LA VISTA 3 1 25.69$ 308.28$ 675-071-012 28365 AVE LA PAZ A & B 3 2 51.38$ 616.56$

5.A.e
Packet Pg. 259
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-163-025 28370 HORIZON ROAD 3 1 25.69$ 308.28$ 675-152-007 28370 AVE CONDESA 3 1 25.69$ 308.28$ 675-153-002 28370 AVE DUQUESA 3 1 25.69$ 308.28$ 675-162-024 28370 AVE PRIMAVERA 3 1 25.69$ 308.28$ 675-162-028 28371 HORIZON ROAD 3 1 25.69$ 308.28$ 675-152-014 28375 AVE DUQUESA 3 1 25.69$ 308.28$ 675-071-011 28375 AVE LA PAZ 3 2 51.38$ 616.56$ 675-071-024 28380 LANDAU BLVD 3 4 102.76$ 1,233.12$ 675-163-035 28381 AVE LA VISTA 3 1 25.69$ 308.28$ 675-163-035 28381 AVE LA VISTA 13 1 11.74$ 140.88$ 675-151-018 28385 AVE CONDESA 3 1 25.69$ 308.28$ 675-151-008 28390 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-153-008 28393 AVE MARQUESA 3 1 25.69$ 308.28$ 675-153-008 28393 AVE MARQUESA 13 1 11.74$ 140.88$ 675-163-026 28400 HORIZON ROAD 3 1 25.69$ 308.28$ 675-152-008 28400 AVE CONDESA 3 1 25.69$ 308.28$ 675-153-003 28400 AVE DUQUESA 3 1 25.69$ 308.28$ 675-162-027 28401 HORIZON ROAD 3 1 25.69$ 308.28$ 675-163-036 28401 AVE LA VISTA 3 1 25.69$ 308.28$ 675-152-015 28405 AVE DUQUESA 3 1 25.69$ 308.28$ 675-153-007 28413 AVE MARQUESA 3 1 25.69$ 308.28$ 675-151-019 28415 AVE CONDESA 3 1 25.69$ 308.28$ 675-151-009 28420 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-091-009 28421 AVE LA PAZ 3 4 102.76$ 1,233.12$ 675-183-009 28421 AVE LA VISTA 3 1 25.69$ 308.28$ 675-152-009 28430 AVE CONDESA 3 1 25.69$ 308.28$ 675-153-004 28430 AVE DUQUESA 3 1 25.69$ 308.28$ 675-152-016 28431 AVE DUQUESA 2 1 25.69$ 308.28$ 675-153-006 28433 AVE MARQUESA 3 1 25.69$ 308.28$ 675-091-002 28440 LANDAU BLVD 3 4 102.76$ 1,233.12$ 675-151-020 28445 AVE CONDESA 3 1 25.69$ 308.28$ 675-163-027 28450 HORIZON ROAD 3 1 25.69$ 308.28$ 675-163-027 28450 HORIZON ROAD 13 1 11.74$ 140.88$ 675-151-010 28450 AVE MARAVILLA 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 260
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-162-026 28451 HORIZON ROAD 3 1 25.69$ 308.28$ 675-183-010 28451 AVE LA VISTA 3 1 25.69$ 308.28$ 675-183-010 28451 AVE LA VISTA 13 1 11.74$ 140.88$ 675-091-006 28455 AVE LA PAZ 3 2 51.38$ 616.56$ 675-091-003 28460 LANDAU BLVD 3 2 51.38$ 616.56$ 675-091-003 28460 LANDAU BLVD 13 1 11.74$ 140.88$ 675-152-010 28460 AVE CONDESA 3 1 25.69$ 308.28$ 675-153-005 28460 AVE DUQUESA 3 1 25.69$ 308.28$ 675-175-001 28460 AVE MARQUESA 3 1 25.69$ 308.28$ 675-152-017 28461 AVE DUQUESA 3 1 25.69$ 308.28$ 675-152-017 28461 AVE DUQUESA 13 1 11.74$ 140.88$ 675-171-004 28465 AVE CONDESA 3 1 25.69$ 308.28$ 675-171-001 28470 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-173-001 28480 AVE CONDESA 3 1 25.69$ 308.28$ 675-174-001 28480 AVE DUQUESA 3 1 25.69$ 308.28$ 675-175-002 28480 AVE MARQUESA 3 1 25.69$ 308.28$ 675-175-012 28481 AVE DIOSA 3 1 25.69$ 308.28$ 675-173-011 28481 AVE DUQUESA 3 1 25.69$ 308.28$ 675-174-011 28483 AVE MARQUESA 3 1 25.69$ 308.28$ 675-171-003 28485 AVE CONDESA 3 1 25.69$ 308.28$ 675-091-004 28500 LANDAU BLVD 3 2 51.38$ 616.56$ 675-173-002 28500 AVE CONDESA 3 1 25.69$ 308.28$ 675-174-002 28500 AVE DUQUESA 3 1 25.69$ 308.28$ 675-171-002 28500 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-175-003 28500 AVE MARQUESA 3 1 25.69$ 308.28$ 675-175-013 28501 AVE DIOSA 3 1 25.69$ 308.28$ 675-173-012 28501 AVE DUQUESA 3 1 25.69$ 308.28$ 675-174-012 28503 AVE MARQUESA 3 1 25.69$ 308.28$ 675-091-005 28505 AVE LA PAZ 3 2 51.38$ 616.56$ 675-092-015 28520 LANDAU BLVD 3 2 51.38$ 616.56$ 675-092-011 28525 AVE LA PAZ 3 3 77.07$ 924.84$ 675-092-013 28530 LANDAU BLVD 3 3 77.07$ 924.84$ 675-092-012 28535 AVE LA PAZ 3 2 51.38$ 616.56$ 675-173-003 28540 AVE CONDESA 2 1 25.69$ 308.28$

5.A.e
Packet Pg. 261
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-174-003 28540 AVE DUQUESA 3 1 25.69$ 308.28$ 675-175-004 28540 AVE MARQUESA 3 1 25.69$ 308.28$ 675-175-014 28541 AVE DIOSA 3 1 25.69$ 308.28$ 675-175-014 28541 AVE DIOSA 13 1 11.74$ 140.88$ 675-173-013 28541 AVE DUQUESA 3 1 25.69$ 308.28$ 675-173-013 28541 AVE DUQUESA 13 1 11.74$ 140.88$ 675-174-013 28543 AVE MARQUESA 3 1 25.69$ 308.28$ 675-172-008 28545 AVE CONDESA 3 1 25.69$ 308.28$ 675-172-001 28550 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-092-016 28555 AVE LA PAZ B 3 2 51.38$ 616.56$ 675-173-004 28560 AVE CONDESA 3 1 25.69$ 308.28$ 675-176-003 28560 AVE DIOSA 3 1 25.69$ 308.28$ 675-174-004 28560 AVE DUQUESA 3 1 25.69$ 308.28$ 675-175-005 28560 AVE MARQUESA 3 2 51.38$ 616.56$ 675-175-015 28561 AVE DIOSA 3 1 25.69$ 308.28$ 675-173-014 28561 AVE DUQUESA 3 1 25.69$ 308.28$ 675-174-014 28563 AVE MARQUESA 3 1 25.69$ 308.28$ 675-174-014 28563 AVE MARQUESA 13 2 23.48$ 281.76$ 675-172-009 28565 AVE CONDESA 3 1 25.69$ 308.28$ 675-092-004 28570 LANDAU BLVD 3 4 102.76$ 1,233.12$ 675-172-002 28570 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-173-005 28580 AVE CONDESA 3 1 25.69$ 308.28$ 675-176-004 28580 AVE DIOSA 3 1 25.69$ 308.28$ 675-174-005 28580 AVE DUQUESA 3 1 25.69$ 308.28$ 675-175-006 28580 AVE MARQUESA 3 1 25.69$ 308.28$ 675-175-006 28580 AVE MARQUESA 13 1 11.74$ 140.88$ 675-175-016 28581 AVE DIOSA 3 1 25.69$ 308.28$ 675-173-015 28581 AVE DUQUESA 3 1 25.69$ 308.28$ 675-174-015 28583 AVE MARQUESA 3 1 25.69$ 308.28$ 675-172-010 28585 AVE CONDESA 3 1 25.69$ 308.28$ 675-092-014 28585 AVE LA PAZ 3 4 102.76$ 1,233.12$ 675-092-017 28600 LANDAU BLVD 3 6 154.14$ 1,849.68$ 675-173-006 28600 AVE CONDESA 3 1 25.69$ 308.28$ 675-176-005 28600 AVE DIOSA 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 262
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-174-006 28600 AVE DUQUESA 3 1 25.69$ 308.28$ 675-172-003 28600 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-175-007 28600 AVE MARQUESA 3 1 25.69$ 308.28$ 675-175-017 28601 AVE DIOSA 3 1 25.69$ 308.28$ 675-173-016 28601 AVE DUQUESA 2 1 25.69$ 308.28$ 675-174-016 28603 AVE MARQUESA 3 1 25.69$ 308.28$ 675-172-011 28605 AVE CONDESA 3 1 25.69$ 308.28$ 009-612-477 28613 TAOS CT 5 1 25.69$ 308.28$ 675-173-007 28620 AVE CONDESA 3 1 25.69$ 308.28$ 675-176-006 28620 AVE DIOSA 3 1 25.69$ 308.28$ 675-174-007 28620 AVE DUQUESA 3 1 25.69$ 308.28$ 675-172-004 28620 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-175-008 28620 AVE MARQUESA 3 1 25.69$ 308.28$ 675-175-018 28621 AVE DIOSA 3 1 25.69$ 308.28$ 675-173-017 28621 AVE DUQUESA 3 1 25.69$ 308.28$ 675-182-011 28621 AVE LA VISTA 3 1 25.69$ 308.28$ 675-174-017 28623 AVE MARQUESA 3 1 25.69$ 308.28$ 675-172-012 28625 AVE CONDESA 3 1 25.69$ 308.28$ 675-111-040 28635 AVE LA PAZ 3 4 102.76$ 1,233.12$ 675-111-032 28640 LANDAU BLVD 3 4 102.76$ 1,233.12$ 675-111-032 28640 LANDAU BLVD 7 4 47.72$ 572.64$ 675-173-008 28650 AVE CONDESA 3 1 25.69$ 308.28$ 675-173-008 28650 AVE CONDESA 13 1 11.74$ 140.88$ 675-176-007 28650 AVE DIOSA 3 1 25.69$ 308.28$ 675-174-008 28650 AVE DUQUESA 3 1 25.69$ 308.28$ 675-172-005 28650 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-175-009 28650 AVE MARQUESA 3 1 25.69$ 308.28$ 675-175-019 28651 AVE DIOSA 3 1 25.69$ 308.28$ 675-173-018 28651 AVE DUQUESA 2 1 25.69$ 308.28$ 675-174-018 28653 AVE MARQUESA 3 1 25.69$ 308.28$ 675-172-013 28665 AVE CONDESA 3 1 25.69$ 308.28$ 675-111-042 28670 LANDAU BLVD 3 4 102.76$ 1,233.12$ 675-173-009 28670 AVE CONDESA 3 1 25.69$ 308.28$ 675-174-009 28670 AVE DUQUESA 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 263
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-172-006 28670 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-175-010 28670 AVE MARQUESA 3 1 25.69$ 308.28$ 675-175-020 28671 AVE DIOSA 3 1 25.69$ 308.28$ 675-175-020 28671 AVE DIOSA 13 1 11.74$ 140.88$ 675-173-019 28671 AVE DUQUESA 3 1 25.69$ 308.28$ 675-174-019 28673 AVE MARQUESA 3 1 25.69$ 308.28$ 675-172-014 28675 AVE CONDESA 3 1 25.69$ 308.28$ 675-176-008 28678 AVE DIOSA 3 1 25.69$ 308.28$ 675-173-010 28700 AVE CONDESA 3 1 25.69$ 308.28$ 675-176-009 28700 AVE DIOSA 3 1 25.69$ 308.28$ 675-174-010 28700 AVE DUQUESA 3 1 25.69$ 308.28$ 675-172-007 28700 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-175-011 28700 AVE MARQUESA 3 1 25.69$ 308.28$ 675-175-021 28701 AVE DIOSA 3 1 25.69$ 308.28$ 675-173-020 28701 AVE DUQUESA 2 1 25.69$ 308.28$ 675-174-020 28703 AVE MARQUESA 3 1 25.69$ 308.28$ 675-191-010 28705 AVE CONDESA 3 1 25.69$ 308.28$ 675-111-027 28705 AVE LA PAZ 3 2 51.38$ 616.56$ 675-111-050 28710 LANDAU BLVD 3 4 102.76$ 1,233.12$ 675-111-041 28716 LANDAU BLVD 3 4 102.76$ 1,233.12$ 675-111-048 28725 AVE LA PAZ 3 1 25.69$ 308.28$ 675-192-001 28730 AVE CONDESA 3 1 25.69$ 308.28$ 675-193-001 28730 AVE DUQUESA 3 1 25.69$ 308.28$ 675-191-001 28730 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-194-001 28730 AVE MARQUESA 3 1 25.69$ 308.28$ 675-194-010 28731 AVE DIOSA 3 1 25.69$ 308.28$ 675-192-010 28731 AVE DUQUESA 3 1 25.69$ 308.28$ 675-193-010 28733 AVE MARQUESA 3 1 25.69$ 308.28$ 675-191-009 28735 AVE CONDESA 3 1 25.69$ 308.28$ 675-203-001 28750 AVE LA VISTA 3 1 25.69$ 308.28$ 675-111-047 28755 AVE LA PAZ 3 1 25.69$ 308.28$ 675-111-047 28755 AVE LA PAZ 13 1 11.74$ 140.88$ 675-192-002 28760 AVE CONDESA 3 1 25.69$ 308.28$ 675-192-002 28760 AVE CONDESA 13 1 11.74$ 140.88$

5.A.e
Packet Pg. 264
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-193-002 28760 AVE DUQUESA 3 1 25.69$ 308.28$ 675-193-002 28760 AVE DUQUESA 13 1 11.74$ 140.88$ 675-191-002 28760 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-194-002 28760 AVE MARQUESA 3 1 25.69$ 308.28$ 675-194-009 28761 AVE DIOSA 3 1 25.69$ 308.28$ 675-192-009 28761 AVE DUQUESA 3 1 25.69$ 308.28$ 675-193-009 28763 AVE MARQUESA 2 1 25.69$ 308.28$ 675-191-008 28765 AVE CONDESA 3 1 25.69$ 308.28$ 675-111-049 28775 AVE LA PAZ 3 1 25.69$ 308.28$ 675-203-002 28780 AVE LA VISTA 3 1 25.69$ 308.28$ 675-203-002 28780 AVE LA VISTA 13 1 11.74$ 140.88$ 675-192-003 28790 AVE CONDESA 3 1 25.69$ 308.28$ 675-193-003 28790 AVE DUQUESA 2 1 25.69$ 308.28$ 675-191-003 28790 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-194-003 28790 AVE MARQUESA 3 1 25.69$ 308.28$ 675-194-008 28791 AVE DIOSA 3 1 25.69$ 308.28$ 675-192-008 28791 AVE DUQUESA 3 1 25.69$ 308.28$ 675-192-008 28791 AVE DUQUESA 13 1 11.74$ 140.88$ 675-193-008 28793 AVE MARQUESA 3 1 25.69$ 308.28$ 675-191-007 28795 AVE CONDESA 3 1 25.69$ 308.28$ 675-111-043 28800 LANDAU BLVD 1 & 2 3 3 77.07$ 924.84$ 675-203-003 28810 AVE LA VISTA 3 1 25.69$ 308.28$ 675-203-003 28810 AVE LA VISTA 13 1 11.74$ 140.88$ 675-111-035 28815 AVE LA PAZ 3 3 77.07$ 924.84$ 675-111-035 28815 AVE LA PAZ 3 1 25.69$ 308.28$ 675-192-004 28820 AVE CONDESA 3 1 25.69$ 308.28$ 675-193-004 28820 AVE DUQUESA 3 1 25.69$ 308.28$ 675-191-004 28820 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-194-004 28820 AVE MARQUESA 3 1 25.69$ 308.28$ 675-194-007 28821 AVE DIOSA 3 1 25.69$ 308.28$ 675-192-007 28821 AVE DUQUESA 2 1 25.69$ 308.28$ 675-191-006 28825 AVE CONDESA 3 1 25.69$ 308.28$ 675-193-007 28825 AVE MARQUESA 3 1 25.69$ 308.28$ 675-203-004 28840 AVE LA VISTA 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 265
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-111-010 28850 LANDAU BLVD 3 4 102.76$ 1,233.12$ 675-192-005 28850 AVE CONDESA 3 1 25.69$ 308.28$ 675-193-005 28850 AVE DUQUESA 3 1 25.69$ 308.28$ 675-191-005 28850 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-194-005 28850 AVE MARQUESA 3 1 25.69$ 308.28$ 675-194-006 28851 AVE DIOSA 3 1 25.69$ 308.28$ 675-192-006 28851 AVE DUQUESA 3 1 25.69$ 308.28$ 675-193-006 28853 AVE MARQUESA 3 1 25.69$ 308.28$ 675-193-006 28853 AVE MARQUESA 7 1 11.93$ 143.16$ 675-111-017 28857 AVE LA PAZ A & B 3 2 51.38$ 616.56$ 675-203-005 28870 AVE LA VISTA 3 1 25.69$ 308.28$ 675-203-005 28870 AVE LA VISTA 13 1 11.74$ 140.88$ 675-122-011 28875 CALADA ROAD 3 1 25.69$ 308.28$ 675-111-016 28875 AVE LA PAZ A & B 3 2 51.38$ 616.56$ 675-111-044 28880 LANDAU BLVD 1 & 2 3 2 51.38$ 616.56$ 675-203-006 28900 AVE LA VISTA 3 1 25.69$ 308.28$ 675-196-018 28900 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-122-012 28905 CALADA ROAD 3 1 25.69$ 308.28$ 675-111-015 28905 AVE LA PAZ 3 1 25.69$ 308.28$ 675-111-015 28905 AVE LA PAZ 13 1 11.74$ 140.88$ 675-196-019 28920 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-196-019 28920 AVE MARAVILLA 13 1 11.74$ 140.88$ 675-111-045 28950 LANDAU BLVD 3 2 51.38$ 616.56$ 675-111-045 28950 LANDAU BLVD 13 1 11.74$ 140.88$ 675-203-007 28950 AVE LA VISTA 3 1 25.69$ 308.28$ 675-196-020 28950 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-196-020 28950 AVE MARAVILLA 13 1 11.74$ 140.88$ 675-111-046 28955 AVE LA PAZ 3 2 51.38$ 616.56$ 675-211-039 29020 LANDAU BLVD 3 3 77.07$ 924.84$ 675-302-001 29020 AVE LA VISTA 3 1 25.69$ 308.28$ 675-211-009 29040 LANDAU BLVD 3 3 77.07$ 924.84$ 675-302-002 29040 AVE LA VISTA 3 1 25.69$ 308.28$ 675-302-003 29060 AVE LA VISTA 3 1 25.69$ 308.28$ 675-211-038 29070 LANDAU BLVD 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 266
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-302-004 29080 AVE LA VISTA 3 1 25.69$ 308.28$ 675-211-043 29100 LANDAU BLVD 3 2 51.38$ 616.56$ 675-302-005 29100 AVE LA VISTA 3 1 25.69$ 308.28$ 675-211-031 29115 AVE LA PAZ 3 7 179.83$ 2,157.96$ 675-211-042 29120 LANDAU BLVD 3 2 51.38$ 616.56$ 675-302-006 29120 AVE LA VISTA 3 1 25.69$ 308.28$ 675-211-033 29135 AVE LA PAZ 3 3 77.07$ 924.84$ 675-211-041 29140 LANDAU BLVD 3 2 51.38$ 616.56$ 675-302-007 29140 AVE LA VISTA 3 1 25.69$ 308.28$ 009-617-420 29144 LAGUNA DR W 5 1 25.69$ 308.28$ 675-211-032 29155 AVE LA PAZ 3 4 102.76$ 1,233.12$ 675-211-040 29160 LANDAU BLVD A & B 3 2 51.38$ 616.56$ 675-302-008 29160 AVE LA VISTA 3 1 25.69$ 308.28$ 009-617-417 29170 LAGUNA DR W 5 1 25.69$ 308.28$ 675-211-002 29180 LANDAU BLVD A & B 3 2 51.38$ 616.56$ 675-302-009 29180 AVE LA VISTA 3 1 25.69$ 308.28$ 675-211-030 29195 AVE LA PAZ 3 3 77.07$ 924.84$ 009-617-415 29198 LAGUNA DR W 5 1 25.69$ 308.28$ 675-211-001 29200 LANDAU BLVD 3 1 25.69$ 308.28$ 675-302-010 29200 AVE LA VISTA 3 1 25.69$ 308.28$ 675-211-030 29215 AVE LA PAZ 3 3 77.07$ 924.84$ 675-323-001 29220 AVE LA VISTA 3 1 25.69$ 308.28$ 009-617-412 29222 LAGUNA DR W 5 1 25.69$ 308.28$ 009-617-411 29234 LAGUNA DR W 5 1 25.69$ 308.28$ 675-211-030 29235 AVE LA PAZ 3 3 77.07$ 924.84$ 675-323-002 29240 AVE LA VISTA 3 1 25.69$ 308.28$ 009-617-409 29250 LAGUNA DR W W 1 1 25.69$ 308.28$ 675-231-035 29250 LANDAU BLVD 3 4 102.76$ 1,233.12$ 009-617-408 29264 LAGUNA DR W 5 1 25.69$ 308.28$ 009-617-407 29270 LAGUNA DR W 5 1 25.69$ 308.28$ 675-211-019 29275 AVE LA PAZ 3 2 51.38$ 616.56$ 675-323-003 29276 AVE LA VISTA 3 1 25.69$ 308.28$ 009-617-406 29282 LAGUNA DR W 5 1 25.69$ 308.28$ 675-231-033 29290 LANDAU BLVD 3 4 102.76$ 1,233.12$

5.A.e
Packet Pg. 267
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-211-035 29295 AVE LA PAZ 3 3 77.07$ 924.84$ 675-323-004 29300 AVE LA VISTA 3 1 25.69$ 308.28$ 009-617-404 29314 LAGUNA DR W 5 1 25.69$ 308.28$ 675-231-037 29315 AVE LA PAZ 3 2 51.38$ 616.56$ 009-613-677 29319 TRANCAS DR E 5 1 25.69$ 308.28$ 009-613-992 29320 LAGUNA DR S 5 1 25.69$ 308.28$ 675-231-026 29330 LANDAU BLVD 3 2 51.38$ 616.56$ 675-323-005 29330 AVE LA VISTA 3 1 25.69$ 308.28$ 009-613-678 29333 TRANCAS DR E 5 1 25.69$ 308.28$ 009-617-402 29336 LAGUNA DR W 5 1 25.69$ 308.28$ 009-613-991 29340 LAGUNA DR S 5 1 25.69$ 308.28$ 675-231-025 29345 AVE LA PAZ 3 4 102.76$ 1,233.12$ 009-617-401 29348 LAGUNA DR W 5 1 25.69$ 308.28$ 675-231-030 29350 LANDAU BLVD 3 2 51.38$ 616.56$ 009-613-990 29360 LAGUNA DR S 5 1 25.69$ 308.28$ 675-323-006 29360 AVE LA VISTA 3 1 25.69$ 308.28$ 009-617-399 29364 LAGUNA DR S 5 1 25.69$ 308.28$ 675-231-034 29375 AVE LA PAZ 3 2 51.38$ 616.56$ 675-231-036 29380 LANDAU BLVD 3 2 51.38$ 616.56$ 675-231-036 29380 LANDAU BLVD A & B 3 2 51.38$ 616.56$ 009-613-989 29380 SANDY CT 5 1 25.69$ 308.28$ 675-411-046 29382 LAGUNA DR W 5 1 25.69$ 308.28$ 675-231-029 29395 AVE LA PAZ 3 2 51.38$ 616.56$ 675-411-047 29396 LAGUNA DR W 2 1 25.69$ 308.28$ 675-231-038 29400 LANDAU BLVD A & B 3 2 51.38$ 616.56$ 675-323-007 29400 AVE LA VISTA 3 1 25.69$ 308.28$ 009-613-988 29402 SANDY CT 5 1 25.69$ 308.28$ 009-613-681 29403 TRANCAS DR E 5 1 25.69$ 308.28$ 675-231-022 29415 AVE LA PAZ 3 4 102.76$ 1,233.12$ 009-613-682 29417 TRANCAS DR E 5 1 25.69$ 308.28$ 675-231-028 29430 LANDAU BLVD 3 3 77.07$ 924.84$ 675-231-028 29430 LANDAU BLVD 13 1 11.74$ 140.88$ 675-323-008 29430 AVE LA VISTA 3 1 25.69$ 308.28$ 675-323-008 29430 AVE LA VISTA 13 1 11.74$ 140.88$

5.A.e
Packet Pg. 268
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 009-613-683 29431 TRANCAS DR E 5 1 25.69$ 308.28$ 675-231-027 29450 LANDAU BLVD A-C 3 3 77.07$ 924.84$ 009-613-684 29455 TRANCAS DR E 5 1 25.69$ 308.28$ 675-412-027 29457 LAGUNA DR W 5 1 25.69$ 308.28$ 675-323-009 29460 AVE LA VISTA 3 1 25.69$ 308.28$ 675-411-051 29462 LAGUNA DR W 5 1 25.69$ 308.28$ 009-613-984 29466 SANDY CT 5 1 25.69$ 308.28$ 675-231-023 29475 AVE LA PAZ 3 4 102.76$ 1,233.12$ 009-613-686 29487 TRANCAS DR E 5 1 25.69$ 308.28$ 675-411-052 29488 LAGUNA DR W 5 1 25.69$ 308.28$ 009-613-983 29488 SANDY CT 5 1 25.69$ 308.28$ 675-323-010 29490 AVE LA VISTA 3 1 25.69$ 308.28$ 675-231-020 29495 AVE LA PAZ 3 1 25.69$ 308.28$ 675-412-025 29497 LAGUNA DR W 5 1 25.69$ 308.28$ 675-251-021 29500 LANDAU BLVD 3 4 102.76$ 1,233.12$ 675-343-010 29500 AVE LA VISTA 3 1 25.69$ 308.28$ 009-613-688 29501 TRANCAS DR E 5 1 25.69$ 308.28$ 675-251-020 29505 AVE LA PAZ 3 4 102.76$ 1,233.12$ 675-411-054 29518 LAGUNA DR W 5 1 25.69$ 308.28$ 675-251-002 29520 LANDAU BLVD 3 3 77.07$ 924.84$ 675-343-009 29520 AVE LA VISTA 3 1 25.69$ 308.28$ 675-343-009 29520 AVE LA VISTA 13 1 11.74$ 140.88$ 675-251-019 29525 AVE LA PAZ 3 2 51.38$ 616.56$ 670-422-008 29529 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-422-008 29529 CALLE TAMPICO 13 1 11.74$ 140.88$ 675-411-055 29530 LAGUNA DR W 5 1 25.69$ 308.28$ 675-412-023 29537 LAGUNA DR W 5 1 25.69$ 308.28$ 009-616-569 29538 TRANCAS DR E 2 1 25.69$ 308.28$ 009-613-979 29540 SANDY CT 5 1 25.69$ 308.28$ 675-343-008 29540 AVE LA VISTA 3 1 25.69$ 308.28$ 009-613-690 29545 TRANCAS DR E 1 1 25.69$ 308.28$ 009-613-690 29545 TRANCAS DR E 11 1 11.74$ 140.88$ 675-251-022 29550 LANDAU BLVD 3 2 51.38$ 616.56$ 675-251-022 29550 LANDAU BLVD 3 2 51.38$ 616.56$

5.A.e
Packet Pg. 269
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-393-014 29555 SANDY CT 5 1 25.69$ 308.28$ 675-251-026 29555 AVE LA PAZ 3 3 77.07$ 924.84$ 675-411-056 29556 LAGUNA DR W 5 1 25.69$ 308.28$ 675-411-026 29561 TRANCAS DR W 2 1 25.69$ 308.28$ 009-613-691 29567 TRANCAS DR E 1 1 25.69$ 308.28$ 009-613-691 29567 TRANCAS DR E 11 1 11.74$ 140.88$ 670-422-009 29567 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-343-007 29570 AVE LA VISTA 3 1 25.69$ 308.28$ 675-440-013 29576 SANDY CT 5 1 25.69$ 308.28$ 675-411-057 29578 LAGUNA DR W 5 1 25.69$ 308.28$ 675-412-020 29581 LAGUNA DR W 5 1 25.69$ 308.28$ 675-391-018 29583 TRANCAS DR W 5 1 25.69$ 308.28$ 675-251-031 29585 AVE LA PAZ 3 2 51.38$ 616.56$ 675-251-023 29590 LANDAU BLVD 3 4 102.76$ 1,233.12$ 670-372-010 29590 SANTA ROSA ST 3 1 25.69$ 308.28$ 670-372-010 29590 SANTA ROSA ST 13 1 11.74$ 140.88$ 009-616-566 29590 TRANCAS DR W 5 1 25.69$ 308.28$ 675-343-006 29590 AVE LA VISTA 3 1 25.69$ 308.28$ 675-411-058 29592 LAGUNA DR W 5 1 25.69$ 308.28$ 675-411-029 29593 TRANCAS DR W 2 1 25.69$ 308.28$ 675-343-005 29600 AVE LA VISTA 3 1 25.69$ 308.28$ 009-616-565 29602 TRANCAS DR E 5 1 25.69$ 308.28$ 009-616-565 29602 TRANCAS DR W 5 1 25.69$ 308.28$ 675-391-020 29603 TRANCAS DR E 5 1 25.69$ 308.28$ 675-333-011 29610 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-333-011 29610 AVE MARAVILLA 13 1 11.74$ 140.88$ 670-423-016 29610 CALLE COLINA 3 1 25.69$ 308.28$ 670-423-016 29610 CALLE COLINA 13 1 11.74$ 140.88$ 670-421-001 29612 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-422-010 29613 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-263-008 29615 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-263-008 29615 AVE MARAVILLA 7 2 23.86$ 286.32$ 675-391-025 29617 TRANCAS DR W 5 1 25.69$ 308.28$ 675-411-031 29619 TRANCAS DR W 5 1 25.69$ 308.28$

5.A.e
Packet Pg. 270
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-251-027 29620 LANDAU BLVD A & B 3 2 51.38$ 616.56$ 670-372-011 29620 SANTA ROSA ST 3 1 25.69$ 308.28$ 670-372-011 29620 SANTA ROSA ST 13 1 11.74$ 140.88$ 675-343-004 29620 AVE LA VISTA 3 1 25.69$ 308.28$ 675-343-004 29620 AVE LA VISTA 13 1 11.74$ 140.88$ 675-440-010 29628 SANDY CT 5 1 25.69$ 308.28$ 675-333-012 29630 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-391-026 29631 TRANCAS DR E 5 1 25.69$ 308.28$ 675-411-032 29631 TRANCAS DR W 5 1 25.69$ 308.28$ 675-263-009 29633 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-373-020 29635 SANTA ROSA ST 3 1 25.69$ 308.28$ 675-440-009 29636 SANDY CT 5 1 25.69$ 308.28$ 675-412-016 29637 LAGUNA DR W 2 1 25.69$ 308.28$ 675-251-008 29640 LANDAU BLVD A & B 3 2 51.38$ 616.56$ 675-343-003 29640 AVE LA VISTA 3 1 25.69$ 308.28$ 009-616-572 29644 TRANCAS DR E 2 1 25.69$ 308.28$ 009-616-572 29644 TRANCAS DR W 3 1 25.69$ 308.28$ 675-393-019 29645 SANDY CT 5 1 25.69$ 308.28$ 675-251-033 29645 AVE LA PAZ A & B 3 2 51.38$ 616.56$ 670-421-024 29645 CALLE COLINA 3 1 25.69$ 308.28$ 670-421-002 29646 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-422-011 29647 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-422-011 29647 CALLE TAMPICO 13 1 11.74$ 140.88$ 670-423-015 29648 CALLE COLINA 3 1 25.69$ 308.28$ 675-391-027 29649 TRANCAS DR E 5 1 25.69$ 308.28$ 670-372-012 29650 SANTA ROSA ST 3 1 25.69$ 308.28$ 670-372-012 29650 SANTA ROSA ST 13 1 11.74$ 140.88$ 675-333-013 29650 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-263-010 29651 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-412-015 29655 LAGUNA DR W 2 1 25.69$ 308.28$ 675-251-009 29660 LANDAU BLVD A-C 3 3 77.07$ 924.84$ 675-343-002 29660 AVE LA VISTA 3 1 25.69$ 308.28$ 675-343-002 29660 AVE LA VISTA 13 1 11.74$ 140.88$ 675-393-020 29663 SANDY CT 1 1 25.69$ 308.28$

5.A.e
Packet Pg. 271
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-393-020 29663 SANDY CT 11 1 11.74$ 140.88$ 675-251-032 29665 AVE LA PAZ 3 2 51.38$ 616.56$ 675-351-001 29670 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-423-014 29672 CALLE COLINA 3 1 25.69$ 308.28$ 670-421-023 29673 CALLE COLINA 3 1 25.69$ 308.28$ 670-422-012 29673 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-421-003 29674 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-393-021 29675 SANDY CT 5 1 25.69$ 308.28$ 670-373-019 29675 SANTA ROSA ST 3 1 25.69$ 308.28$ 675-281-019 29675 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-412-014 29679 LAGUNA DR W 5 1 25.69$ 308.28$ 675-411-034 29679 TRANCAS DR W 5 1 25.69$ 308.28$ 675-251-028 29680 LANDAU BLVD A & B 3 2 51.38$ 616.56$ 009-616-561 29680 TRANCAS DR W 5 1 25.69$ 308.28$ 675-343-001 29680 AVE LA VISTA 3 1 25.69$ 308.28$ 675-343-001 29680 AVE LA VISTA 13 1 11.74$ 140.88$ 675-251-011 29685 AVE LA PAZ 1 3 1 25.69$ 308.28$ 675-251-011 29685 AVE LA PAZ 2 3 1 25.69$ 308.28$ 675-393-022 29687 SANDY CT 5 1 25.69$ 308.28$ 670-423-013 29688 CALLE COLINA 3 1 25.69$ 308.28$ 670-421-022 29689 CALLE COLINA 3 1 25.69$ 308.28$ 670-372-013 29690 SANTA ROSA ST 3 1 25.69$ 308.28$ 675-391-030 29691 TRANCAS DR E 5 1 25.69$ 308.28$ 670-422-013 29691 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-411-079 29692 LAGUNA DR W 5 1 25.69$ 308.28$ 670-421-004 29692 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-411-035 29695 TRANCAS DR W 5 1 25.69$ 308.28$ 009-616-559 29698 TRANCAS DR W 5 1 25.69$ 308.28$ 675-393-023 29699 SANDY CT 5 1 25.69$ 308.28$ 670-373-018 29699 SANTA ROSA ST 3 1 25.69$ 308.28$ 675-281-020 29699 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-372-014 29700 SANTA ROSA ST 3 1 25.69$ 308.28$ 670-372-014 29700 SANTA ROSA ST 7 2 23.86$ 286.32$ 670-372-014 29700 SANTA ROSA ST 13 1 11.74$ 140.88$

5.A.e
Packet Pg. 272
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-363-020 29700 AVE LA VISTA 2 1 25.69$ 308.28$ 675-351-002 29700 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-440-005 29704 SANDY CT 3 1 25.69$ 308.28$ 675-271-020 29705 AVE LA PAZ 3 2 51.38$ 616.56$ 670-421-021 29705 CALLE COLINA 3 1 25.69$ 308.28$ 675-412-012 29709 LAGUNA DR W 5 1 25.69$ 308.28$ 675-450-001 29709 SANDY CT 1 1 25.69$ 308.28$ 675-450-001 29709 SANDY CT 11 1 11.74$ 140.88$ 675-271-037 29710 LANDAU BLVD A 3 1 25.69$ 308.28$ 675-271-037 29710 LANDAU BLVD B 3 1 25.69$ 308.28$ 675-281-021 29717 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-391-032 29719 TRANCAS DR E 5 1 25.69$ 308.28$ 675-363-019 29720 AVE LA VISTA 3 1 25.69$ 308.28$ 675-351-003 29720 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-351-003 29720 AVE MARAVILLA 13 1 11.74$ 140.88$ 670-421-005 29720 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-450-002 29721 SANDY CT 5 1 25.69$ 308.28$ 675-411-037 29721 TRANCAS DR W 5 1 25.69$ 308.28$ 670-422-014 29721 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-421-020 29723 CALLE COLINA 3 1 25.69$ 308.28$ 670-423-012 29724 CALLE COLINA 3 1 25.69$ 308.28$ 675-271-019 29725 AVE LA PAZ A & B 3 2 51.38$ 616.56$ 675-412-011 29727 LAGUNA DR W 5 1 25.69$ 308.28$ 675-440-004 29728 SANDY CT 5 1 25.69$ 308.28$ 675-391-033 29733 TRANCAS DR E 5 1 25.69$ 308.28$ 675-281-022 29733 AVE MARAVILLA 2 1 25.69$ 308.28$ 675-450-003 29739 SANDY CT 5 1 25.69$ 308.28$ 670-372-015 29740 SANTA ROSA ST 3 1 25.69$ 308.28$ 675-363-018 29740 AVE LA VISTA 3 1 25.69$ 308.28$ 675-412-010 29741 LAGUNA DR W 5 1 25.69$ 308.28$ 675-271-018 29745 AVE LA PAZ 3 2 51.38$ 616.56$ 675-351-004 29750 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-391-034 29751 TRANCAS DR E 1 1 25.69$ 308.28$ 675-281-023 29751 AVE MARAVILLA 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 273
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-421-006 29752 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-421-006 29752 CALLE TAMPICO 13 1 11.74$ 140.88$ 670-422-015 29753 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-421-019 29755 CALLE COLINA 3 1 25.69$ 308.28$ 675-440-002 29756 SANDY CT 5 1 25.69$ 308.28$ 009-616-555 29756 TRANCAS DR W 5 1 25.69$ 308.28$ 670-423-011 29756 CALLE COLINA 3 1 25.69$ 308.28$ 675-412-009 29759 LAGUNA DR W 5 1 25.69$ 308.28$ 675-363-017 29760 AVE LA VISTA 3 1 25.69$ 308.28$ 009-616-554 29770 TRANCAS DR W 5 1 25.69$ 308.28$ 675-351-005 29770 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-271-025 29775 AVE LA PAZ A-C 3 3 77.07$ 924.84$ 675-281-024 29775 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-440-001 29776 SANDY CT 5 1 25.69$ 308.28$ 670-421-007 29776 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-412-008 29777 LAGUNA DR W 5 1 25.69$ 308.28$ 675-450-005 29777 SANDY CT 5 1 25.69$ 308.28$ 675-391-035 29777 TRANCAS DR E 5 1 25.69$ 308.28$ 675-411-040 29777 TRANCAS DR W 5 1 25.69$ 308.28$ 670-422-016 29777 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-421-018 29779 CALLE COLINA 3 1 25.69$ 308.28$ 675-363-016 29780 AVE LA VISTA 3 1 25.69$ 308.28$ 670-423-010 29782 CALLE COLINA 3 1 25.69$ 308.28$ 670-423-010 29782 CALLE COLINA 13 1 11.74$ 140.88$ 675-450-020 29784 SANDY CT 5 1 25.69$ 308.28$ 675-391-036 29785 TRANCAS DR E 5 1 25.69$ 308.28$ 670-421-008 29788 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-421-008 29788 CALLE TAMPICO 13 1 11.74$ 140.88$ 670-422-017 29789 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-372-016 29790 SANTA ROSA ST 3 1 25.69$ 308.28$ 670-421-017 29791 CALLE COLINA 3 1 25.69$ 308.28$ 009-616-553 29792 TRANCAS DR W 5 1 25.69$ 308.28$ 670-423-009 29792 CALLE COLINA 3 1 25.69$ 308.28$ 675-412-007 29793 LAGUNA DR W 2 1 25.69$ 308.28$

5.A.e
Packet Pg. 274
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-450-007 29793 SANDY CT 5 1 25.69$ 308.28$ 675-281-025 29793 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-391-037 29797 TRANCAS DR E 5 1 25.69$ 308.28$ 675-271-028 29800 LANDAU BLVD 3 2 51.38$ 616.56$ 675-271-028 29800 LANDAU BLVD 13 1 11.74$ 140.88$ 675-363-015 29800 AVE LA VISTA 3 1 25.69$ 308.28$ 675-363-015 29800 AVE LA VISTA 13 1 11.74$ 140.88$ 675-351-006 29800 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-351-006 29800 AVE MARAVILLA 13 1 11.74$ 140.88$ 675-352-014 29800 AVE XIMINO 3 1 25.69$ 308.28$ 675-391-038 29801 TRANCAS DR E 5 1 25.69$ 308.28$ 675-273-033 29801 WHISPERING PALMS TRL 3 1 25.69$ 308.28$ 675-450-018 29802 SANDY CT 5 1 25.69$ 308.28$ 675-450-008 29803 SANDY CT 5 1 25.69$ 308.28$ 675-271-031 29805 AVE LA PAZ B 3 2 51.38$ 616.56$ 670-422-018 29809 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-372-001 29810 SANTA ROSA ST 3 1 25.69$ 308.28$ 670-421-009 29810 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-421-016 29811 CALLE COLINA 3 1 25.69$ 308.28$ 670-423-008 29812 CALLE COLINA 3 1 25.69$ 308.28$ 675-281-026 29815 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-351-024 29815 AVE XIMINO 3 1 25.69$ 308.28$ 675-271-033 29820 LANDAU BLVD A & B 3 2 51.38$ 616.56$ 675-351-007 29820 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-352-015 29820 AVE XIMINO 3 1 25.69$ 308.28$ 675-450-017 29824 SANDY CT 5 1 25.69$ 308.28$ 675-391-040 29827 TRANCAS DR E 5 1 25.69$ 308.28$ 675-411-043 29829 TRANCAS DR W 5 1 25.69$ 308.28$ 675-273-034 29829 WHISPERING PALMS TRL 3 1 25.69$ 308.28$ 675-363-014 29830 AVE LA VISTA 3 1 25.69$ 308.28$ 670-421-010 29832 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-422-019 29833 CALLE TAMPICO 3 1 25.69$ 308.28$ 670-421-015 29835 CALLE COLINA 3 1 25.69$ 308.28$ 670-423-007 29836 CALLE COLINA 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 275
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-450-016 29838 SANDY CT 5 1 25.69$ 308.28$ 675-450-010 29839 SANDY CT 5 1 25.69$ 308.28$ 675-450-010 29839 SANDY CT 13 1 11.74$ 140.88$ 675-281-027 29839 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-281-027 29839 AVE MARAVILLA 13 1 11.74$ 140.88$ 675-271-034 29840 LANDAU BLVD A & B 3 2 51.38$ 616.56$ 675-271-013 29845 AVE LA PAZ 3 2 51.38$ 616.56$ 670-372-002 29848 SANTA ROSA ST 3 1 25.69$ 308.28$ 675-351-008 29850 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-352-016 29850 AVE XIMINO 3 1 25.69$ 308.28$ 675-352-016 29850 AVE XIMINO 13 1 11.74$ 140.88$ 675-351-023 29855 AVE XIMINO 3 1 25.69$ 308.28$ 675-351-023 29855 AVE XIMINO 13 1 11.74$ 140.88$ 675-450-015 29856 SANDY CT 5 1 25.69$ 308.28$ 675-450-011 29857 SANDY CT 5 1 25.69$ 308.28$ 675-281-028 29857 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-271-030 29860 LANDAU BLVD 3 1 25.69$ 308.28$ 675-363-013 29860 AVE LA VISTA 3 1 25.69$ 308.28$ 670-421-011 29864 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-273-035 29865 WHISPERING PALMS TRL 3 1 25.69$ 308.28$ 675-271-032 29865 AVE LA PAZ A & B 3 2 51.38$ 616.56$ 670-422-020 29865 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-450-014 29866 SANDY CT 5 1 25.69$ 308.28$ 675-412-003 29869 LAGUNA DR W 2 1 25.69$ 308.28$ 675-412-003 29869 LAGUNA DR W 12 1 11.74$ 140.88$ 670-421-014 29869 CALLE COLINA 3 1 25.69$ 308.28$ 670-423-006 29870 CALLE COLINA 3 1 25.69$ 308.28$ 675-450-013 29872 SANDY CT 5 1 25.69$ 308.28$ 675-450-012 29873 SANDY CT 5 1 25.69$ 308.28$ 675-281-029 29873 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-372-003 29876 SANTA ROSA ST 3 1 25.69$ 308.28$ 670-372-003 29876 SANTA ROSA ST 13 1 11.74$ 140.88$ 675-391-042 29879 TRANCAS DR E 1 1 25.69$ 308.28$ 675-271-030 29880 LANDAU BLVD 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 276
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-412-002 29881 LAGUNA DR W 5 1 25.69$ 308.28$ 675-273-040 29882 AVE LA PAZ 3 1 25.69$ 308.28$ 675-391-087 29884 TRANCAS DR W 5 1 25.69$ 308.28$ 675-271-029 29885 AVE LA PAZ A & B 3 2 51.38$ 616.56$ 675-271-029 29885 AVE LA PAZ A & B 13 1 11.74$ 140.88$ 675-281-002 29886 WHISPERING PALMS TRL 3 1 25.69$ 308.28$ 675-281-002 29886 WHISPERING PALMS TRL 13 1 11.74$ 140.88$ 675-391-043 29887 TRANCAS DR E 5 1 25.69$ 308.28$ 675-273-036 29887 WHISPERING PALMS TRL 3 1 25.69$ 308.28$ 675-273-036 29887 WHISPERING PALMS TRL 13 1 11.74$ 140.88$ 675-281-001 29890 WHISPERING PALMS TRL 3 1 25.69$ 308.28$ 675-351-009 29890 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-421-013 29893 CALLE COLINA 3 1 25.69$ 308.28$ 670-372-004 29894 SANTA ROSA ST 3 1 25.69$ 308.28$ 670-423-005 29894 CALLE COLINA 3 1 25.69$ 308.28$ 675-273-038 29895 WHISPERING PALMS TRL 3 1 25.69$ 308.28$ 675-281-030 29895 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-421-012 29896 CALLE TAMPICO 2 1 25.69$ 308.28$ 670-422-021 29897 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-412-001 29899 LAGUNA DR W 5 1 25.69$ 308.28$ 675-391-044 29899 TRANCAS DR E 5 1 25.69$ 308.28$ 675-351-047 29900 AVE JUAREZ 3 1 25.69$ 308.28$ 675-363-012 29900 AVE LA VISTA 3 1 25.69$ 308.28$ 675-351-010 29900 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-352-017 29900 AVE XIMINO 3 1 25.69$ 308.28$ 675-352-017 29900 AVE XIMINO 13 1 11.74$ 140.88$ 670-423-004 29902 CALLE COLINA 3 1 25.69$ 308.28$ 670-422-022 29903 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-351-018 29905 AVE XIMINO 3 1 25.69$ 308.28$ 675-391-086 29906 TRANCAS DR W 5 1 25.69$ 308.28$ 670-372-005 29912 SANTA ROSA ST 3 1 25.69$ 308.28$ 670-422-023 29915 CALLE TAMPICO 3 1 25.69$ 308.28$ 675-391-085 29916 TRANCAS DR W 5 1 25.69$ 308.28$ 675-391-048 29921 TRANCAS DR E 5 1 25.69$ 308.28$

5.A.e
Packet Pg. 277
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 675-391-083 29926 TRANCAS DR W 5 1 25.69$ 308.28$ 675-351-048 29930 AVE JUAREZ 3 1 25.69$ 308.28$ 675-351-011 29930 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-352-018 29930 AVE XIMINO 3 1 25.69$ 308.28$ 675-352-018 29930 AVE XIMINO 13 1 11.74$ 140.88$ 675-351-017 29935 AVE XIMINO 3 1 25.69$ 308.28$ 675-391-082 29936 TRANCAS DR W 5 1 25.69$ 308.28$ 670-372-006 29938 SANTA ROSA ST 3 1 25.69$ 308.28$ 675-351-064 29950 AVE JUAREZ 3 1 25.69$ 308.28$ 675-363-021 29950 AVE LA VISTA 3 1 25.69$ 308.28$ 675-351-060 29950 AVE MARAVILLA 3 1 25.69$ 308.28$ 675-352-019 29950 AVE XIMINO 3 1 25.69$ 308.28$ 675-351-066 29955 AVE XIMINO 3 1 25.69$ 308.28$ 675-391-079 29966 TRANCAS DR W 5 1 25.69$ 308.28$ 675-391-078 29976 TRANCAS DR W 5 1 25.69$ 308.28$ 675-391-051 29981 TRANCAS DR E 5 1 25.69$ 308.28$ 675-391-077 29986 TRANCAS DR W 5 1 25.69$ 308.28$ 675-391-052 29991 TRANCAS DR E 5 1 25.69$ 308.28$ 670-301-001 30005 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-301-001 30005 SAN ELJAY AVE 13 1 11.74$ 140.88$ 678-113-001 30005 AVE ALVERA 3 1 25.69$ 308.28$ 678-103-001 30006 AVE XIMINO 3 1 25.69$ 308.28$ 677-481-001 30010 TRAVIS AVE 3 1 25.69$ 308.28$ 670-403-001 30010 WINTER DR 3 1 25.69$ 308.28$ 678-122-043 30012 AVE DEL YERMO 3 1 25.69$ 308.28$ 670-411-001 30013 MUIRFIELD WAY 3 1 25.69$ 308.28$ 678-112-042 30014 AVE ALVERA 3 1 25.69$ 308.28$ 678-111-042 30014 AVE JUAREZ 3 1 25.69$ 308.28$ 678-122-001 30015 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-001 30015 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-001 30015 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-001 30015 AVE LOS NINOS 3 1 25.69$ 308.28$ 678-121-001 30015 AVE LOS NINOS 13 1 11.74$ 140.88$ 678-101-028 30015 AVE XIMINO 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 278
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-401-024 30025 ALEXANDER DR 3 1 25.69$ 308.28$ 678-113-002 30025 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-002 30025 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-002 30025 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-002 30025 AVE DEL YERMO 7 2 23.86$ 286.32$ 678-111-002 30025 AVE DEL YERMO 13 1 11.74$ 140.88$ 678-112-002 30025 AVE JUAREZ 3 1 25.69$ 308.28$ 677-294-002 30026 DIA PLC 3 1 25.69$ 308.28$ 678-112-041 30026 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-041 30026 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-041 30026 AVE JUAREZ 3 1 25.69$ 308.28$ 678-103-002 30026 AVE XIMINO 3 1 25.69$ 308.28$ 670-403-002 30028 WINTER DR 3 1 25.69$ 308.28$ 677-481-002 30030 TRAVIS AVE 2 1 25.69$ 308.28$ 670-431-013 30040 INVERNESS DR 3 1 25.69$ 308.28$ 670-411-002 30041 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-403-003 30042 WINTER DR 3 1 25.69$ 308.28$ 677-294-003 30050 DIA PLC 3 1 25.69$ 308.28$ 670-411-019 30050 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-301-002 30051 SAN ELJAY AVE 3 1 25.69$ 308.28$ 678-113-003 30055 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-003 30055 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-003 30055 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-003 30055 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-003 30055 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-412-002 30056 MUIRFIELD WAY 3 1 25.69$ 308.28$ 678-112-040 30056 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-040 30056 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-040 30056 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-040 30056 AVE JUAREZ 3 1 25.69$ 308.28$ 678-103-003 30056 AVE XIMINO 3 1 25.69$ 308.28$ 677-501-004 30059 AMY CIR 3 1 25.69$ 308.28$ 670-352-004 30059 STERLING ROAD 3 1 25.69$ 308.28$ 677-501-017 30060 AMY CIR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 279
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-481-003 30060 TRAVIS AVE 3 1 25.69$ 308.28$ 670-431-012 30064 INVERNESS DR 3 1 25.69$ 308.28$ 670-403-004 30064 WINTER DR 3 1 25.69$ 308.28$ 670-403-004 30064 WINTER DR 13 1 11.74$ 140.88$ 670-411-003 30065 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-382-012 30066 FLORAL GROVE 3 1 25.69$ 308.28$ 670-382-012 30066 FLORAL GROVE 13 1 11.74$ 140.88$ 670-401-023 30067 ALEXANDER DR 3 1 25.69$ 308.28$ 670-432-005 30067 INVERNESS DR 3 1 25.69$ 308.28$ 670-303-001 30074 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-411-020 30074 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-303-033 30075 SAWGRASS ROAD 3 1 25.69$ 308.28$ 678-113-004 30075 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-004 30075 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-004 30075 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-004 30075 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-004 30075 AVE LOS NINOS 3 1 25.69$ 308.28$ 677-294-004 30076 DIA PLC 3 1 25.69$ 308.28$ 678-112-039 30076 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-039 30076 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-039 30076 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-039 30076 AVE JUAREZ 3 1 25.69$ 308.28$ 670-432-006 30077 INVERNESS DR 3 1 25.69$ 308.28$ 670-301-003 30077 SAN ELJAY AVE 3 1 25.69$ 308.28$ 678-103-004 30086 AVE XIMINO 3 1 25.69$ 308.28$ 670-401-022 30089 ALEXANDER DR 3 1 25.69$ 308.28$ 677-501-005 30089 AMY CIR 3 1 25.69$ 308.28$ 677-501-016 30090 AMY CIR 3 1 25.69$ 308.28$ 670-382-013 30090 FLORAL GROVE 7 3 35.79$ 429.48$ 670-382-013 30090 FLORAL GROVE 3 1 25.69$ 308.28$ 670-382-013 30090 FLORAL GROVE 13 1 11.74$ 140.88$ 677-481-004 30090 TRAVIS AVE 3 1 25.69$ 308.28$ 670-402-022 30091 WINTER DR 3 1 25.69$ 308.28$ 670-412-003 30092 MUIRFIELD WAY 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 280
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-303-032 30095 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-402-001 30096 ALEXANDER DR 3 1 25.69$ 308.28$ 670-431-011 30096 INVERNESS DR 3 1 25.69$ 308.28$ 670-303-002 30096 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-403-005 30096 WINTER DR 3 1 25.69$ 308.28$ 670-403-005 30096 WINTER DR 13 1 11.74$ 140.88$ 670-411-004 30097 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-411-021 30098 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-411-021 30098 SAWGRASS ROAD 13 1 11.74$ 140.88$ 670-301-004 30099 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-301-004 30099 SAN ELJAY AVE 13 1 11.74$ 140.88$ 670-352-003 30099 STERLING ROAD 3 1 25.69$ 308.28$ 670-403-006 30102 WINTER DR 3 1 25.69$ 308.28$ 670-411-005 30103 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-411-022 30104 SAWGRASS ROAD 3 1 25.69$ 308.28$ 678-113-005 30105 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-005 30105 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-005 30105 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-005 30105 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-005 30105 AVE LOS NINOS 3 1 25.69$ 308.28$ 678-112-038 30106 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-038 30106 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-038 30106 AVE DEL YERMO 3 1 25.69$ 308.28$ 670-412-004 30108 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-412-004 30108 MUIRFIELD WAY 13 1 11.74$ 140.88$ 670-303-003 30108 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-432-007 30109 INVERNESS DR 3 1 25.69$ 308.28$ 670-303-031 30109 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-431-010 30110 INVERNESS DR 3 1 25.69$ 308.28$ 670-401-021 30111 ALEXANDER DR 3 1 25.69$ 308.28$ 670-382-014 30112 FLORAL GROVE 3 1 25.69$ 308.28$ 678-103-005 30116 AVE XIMINO 3 1 25.69$ 308.28$ 677-501-006 30119 AMY CIR 3 1 25.69$ 308.28$ 677-501-015 30120 AMY CIR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 281
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-294-008 30120 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-481-005 30120 TRAVIS AVE 3 1 25.69$ 308.28$ 670-402-002 30122 ALEXANDER DR 3 1 25.69$ 308.28$ 670-402-021 30123 WINTER DR 3 1 25.69$ 308.28$ 670-402-021 30123 WINTER DR 13 1 11.74$ 140.88$ 678-113-006 30125 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-006 30125 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-006 30125 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-121-006 30125 AVE LOS NINOS 3 1 25.69$ 308.28$ 678-112-037 30126 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-037 30126 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-037 30126 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-037 30126 AVE JUAREZ 3 1 25.69$ 308.28$ 678-111-037 30126 AVE JUAREZ 13 1 11.74$ 140.88$ 670-403-007 30128 WINTER DR 3 1 25.69$ 308.28$ 677-294-009 30130 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-294-009 30130 SAN DIEGO DR 13 1 11.74$ 140.88$ 670-411-006 30131 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-411-023 30132 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-401-020 30133 ALEXANDER DR 3 1 25.69$ 308.28$ 670-382-015 30134 FLORAL GROVE 3 1 25.69$ 308.28$ 677-293-009 30136 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-293-009 30136 SAN LUIS REY DR 13 1 11.74$ 140.88$ 678-103-006 30136 AVE XIMINO 3 1 25.69$ 308.28$ 677-501-007 30139 AMY CIR 3 1 25.69$ 308.28$ 677-501-014 30140 AMY CIR 3 1 25.69$ 308.28$ 677-294-010 30140 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-294-010 30140 SAN DIEGO DR 13 1 11.74$ 140.88$ 670-303-004 30140 SAN ELJAY AVE 3 1 25.69$ 308.28$ 677-481-006 30140 TRAVIS AVE 3 1 25.69$ 308.28$ 670-351-002 30145 BRISBANE DR 3 1 25.69$ 308.28$ 677-291-017 30145 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-291-017 30145 SAN ANTONIO DR 13 1 11.74$ 140.88$ 677-292-010 30146 SAN ANTONIO DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 282
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-291-008 30146 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 670-303-030 30147 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-354-002 30152 KENWOOD DR 3 1 25.69$ 308.28$ 670-402-003 30154 ALEXANDER DR 3 1 25.69$ 308.28$ 677-292-011 30154 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-402-020 30155 WINTER DR 3 1 25.69$ 308.28$ 678-113-007 30155 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-007 30155 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-007 30155 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-121-007 30155 AVE LOS NINOS 3 1 25.69$ 308.28$ 677-293-010 30156 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-351-030 30156 STERLING ROAD 3 1 25.69$ 308.28$ 678-112-036 30156 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-036 30156 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-036 30156 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-036 30156 AVE JUAREZ 3 1 25.69$ 308.28$ 678-111-036 30156 AVE JUAREZ 13 1 11.74$ 140.88$ 678-103-007 30156 AVE XIMINO 3 1 25.69$ 308.28$ 677-293-006 30157 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-292-006 30157 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-431-009 30158 INVERNESS DR 3 1 25.69$ 308.28$ 670-383-039 30161 NOTTINGHAM DR 3 1 25.69$ 308.28$ 670-411-024 30166 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-411-024 30166 SAWGRASS ROAD 523 1 11.74$ 140.88$ 670-411-007 30167 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-303-029 30167 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-382-016 30168 FLORAL GROVE 2 1 25.69$ 308.28$ 670-412-005 30168 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-303-005 30168 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-401-019 30169 ALEXANDER DR 3 1 25.69$ 308.28$ 670-383-040 30169 NOTTINGHAM DR 3 1 25.69$ 308.28$ 670-383-040 30169 NOTTINGHAM DR 13 1 11.74$ 140.88$ 677-294-011 30170 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-302-001 30173 SAN ELJAY AVE 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 283
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 678-113-008 30175 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-008 30175 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-008 30175 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-008 30175 AVE JUAREZ 3 2 51.38$ 616.56$ 678-121-008 30175 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-351-031 30176 STERLING ROAD 3 1 25.69$ 308.28$ 670-351-031 30176 STERLING ROAD 13 1 11.74$ 140.88$ 678-112-035 30176 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-035 30176 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-035 30176 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-035 30176 AVE JUAREZ 3 1 25.69$ 308.28$ 670-402-019 30177 WINTER DR 3 1 25.69$ 308.28$ 670-402-004 30178 ALEXANDER DR 3 1 25.69$ 308.28$ 677-501-008 30179 AMY CIR 3 1 25.69$ 308.28$ 677-501-013 30180 AMY CIR 3 1 25.69$ 308.28$ 670-382-017 30180 FLORAL GROVE 3 1 25.69$ 308.28$ 677-481-007 30180 TRAVIS AVE 3 1 25.69$ 308.28$ 670-431-008 30182 INVERNESS DR 3 1 25.69$ 308.28$ 670-383-041 30183 NOTTINGHAM DR 3 1 25.69$ 308.28$ 678-103-008 30186 AVE XIMINO 3 1 25.69$ 308.28$ 670-303-006 30188 SAN ELJAY AVE 3 1 25.69$ 308.28$ 677-291-009 30188 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-291-016 30189 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-303-028 30189 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-402-005 30190 ALEXANDER DR 3 1 25.69$ 308.28$ 670-411-025 30190 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-401-018 30191 ALEXANDER DR 3 1 25.69$ 308.28$ 670-411-008 30191 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-354-003 30192 KENWOOD DR 3 1 25.69$ 308.28$ 670-302-002 30193 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-402-018 30193 WINTER DR 3 1 25.69$ 308.28$ 670-382-018 30198 FLORAL GROVE 3 1 25.69$ 308.28$ 677-292-012 30198 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-383-042 30199 NOTTINGHAM DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 284
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-352-002 30199 STERLING ROAD 3 1 25.69$ 308.28$ 670-352-002 30199 STERLING ROAD 13 1 11.74$ 140.88$ 677-294-012 30200 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-293-005 30201 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-292-005 30201 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-303-027 30201 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-354-004 30202 KENWOOD DR 3 1 25.69$ 308.28$ 670-303-007 30202 SAN ELJAY AVE 3 1 25.69$ 308.28$ 677-293-011 30202 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-404-001 30202 WINTER DR 3 1 25.69$ 308.28$ 670-351-001 30205 BRISBANE DR 3 1 25.69$ 308.28$ 678-113-009 30205 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-009 30205 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-009 30205 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-009 30205 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-009 30205 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-351-032 30206 STERLING ROAD 3 1 25.69$ 308.28$ 678-112-034 30206 AVE ALVERA 3 1 25.69$ 308.28$ 678-112-034 30206 AVE ALVERA 13 1 11.74$ 140.88$ 678-121-034 30206 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-034 30206 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-034 30206 AVE JUAREZ 2 1 25.69$ 308.28$ 670-262-001 30208 FLORAL GROVE 3 1 25.69$ 308.28$ 677-501-009 30209 AMY CIR 3 1 25.69$ 308.28$ 670-302-003 30209 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-352-001 30209 STERLING ROAD 3 1 25.69$ 308.28$ 677-501-012 30210 AMY CIR 3 1 25.69$ 308.28$ 677-481-008 30210 TRAVIS AVE 3 1 25.69$ 308.28$ 670-431-007 30212 INVERNESS DR 3 1 25.69$ 308.28$ 670-412-006 30212 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-411-009 30213 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-411-026 30214 SAWGRASS ROAD 3 1 25.69$ 308.28$ 678-103-009 30216 AVE XIMINO 3 1 25.69$ 308.28$ 678-103-009 30216 AVE XIMINO 13 1 11.74$ 140.88$

5.A.e
Packet Pg. 285
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-292-013 30220 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-294-013 30220 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-291-010 30220 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-291-010 30220 SAN JOAQUIN DR 13 1 11.74$ 140.88$ 670-401-017 30223 ALEXANDER DR 3 1 25.69$ 308.28$ 677-291-015 30223 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-293-012 30224 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-293-004 30225 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-292-004 30225 SAN LUIS REY DR 3 1 25.69$ 308.28$ 678-113-010 30225 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-010 30225 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-010 30225 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-010 30225 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-010 30225 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-402-006 30226 ALEXANDER DR 3 1 25.69$ 308.28$ 678-112-033 30226 AVE ALVERA 2 1 25.69$ 308.28$ 678-121-033 30226 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-121-033 30226 AVE DEL PADRE 13 1 11.74$ 140.88$ 678-122-033 30226 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-033 30226 AVE JUAREZ 3 1 25.69$ 308.28$ 670-302-004 30227 SAN ELJAY AVE 3 1 25.69$ 308.28$ 677-501-010 30229 AMY CIR 3 1 25.69$ 308.28$ 677-501-011 30230 AMY CIR 3 1 25.69$ 308.28$ 677-481-009 30230 TRAVIS AVE 2 1 25.69$ 308.28$ 677-292-014 30234 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-303-026 30235 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-303-026 30235 SAWGRASS ROAD 13 1 11.74$ 140.88$ 670-303-008 30236 SAN ELJAY AVE 3 1 25.69$ 308.28$ 677-293-013 30236 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-293-003 30237 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-292-003 30237 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-292-003 30237 SAN LUIS REY DR 13 1 11.74$ 140.88$ 670-411-027 30238 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-402-017 30239 WINTER DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 286
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-294-014 30240 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-404-002 30244 WINTER DR 3 1 25.69$ 308.28$ 670-302-005 30245 SAN ELJAY AVE 3 1 25.69$ 308.28$ 677-291-011 30246 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 678-103-010 30246 AVE XIMINO 3 1 25.69$ 308.28$ 670-411-010 30247 MUIRFIELD WAY 3 1 25.69$ 308.28$ 677-291-014 30247 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-431-006 30248 INVERNESS DR 3 1 25.69$ 308.28$ 670-354-005 30252 KENWOOD DR 3 1 25.69$ 308.28$ 670-401-016 30255 ALEXANDER DR 3 1 25.69$ 308.28$ 670-342-008 30255 BRISBANE DR 3 1 25.69$ 308.28$ 678-113-011 30255 AVE ALVERA 3 1 25.69$ 308.28$ 678-113-011 30255 AVE ALVERA 13 1 11.74$ 140.88$ 678-122-011 30255 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-011 30255 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-011 30255 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-011 30255 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-342-009 30256 STERLING ROAD 3 1 25.69$ 308.28$ 678-112-032 30256 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-032 30256 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-032 30256 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-032 30256 AVE JUAREZ 3 1 25.69$ 308.28$ 670-343-008 30259 STERLING ROAD 3 1 25.69$ 308.28$ 677-481-010 30260 TRAVIS AVE 3 1 25.69$ 308.28$ 670-402-016 30261 WINTER DR 3 1 25.69$ 308.28$ 670-402-007 30264 ALEXANDER DR 3 1 25.69$ 308.28$ 670-431-005 30264 INVERNESS DR 3 1 25.69$ 308.28$ 670-303-025 30265 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-412-007 30266 MUIRFIELD WAY 3 1 25.69$ 308.28$ 677-292-015 30266 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-303-009 30266 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-411-028 30266 SAWGRASS ROAD 3 1 25.69$ 308.28$ 670-411-028 30266 SAWGRASS ROAD 13 1 11.74$ 140.88$ 670-404-003 30268 WINTER DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 287
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-293-002 30269 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-292-002 30269 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-293-014 30270 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-401-015 30271 ALEXANDER DR 3 1 25.69$ 308.28$ 670-401-015 30271 ALEXANDER DR 13 1 11.74$ 140.88$ 670-302-006 30271 SAN ELJAY AVE 3 1 25.69$ 308.28$ 678-113-012 30275 AVE ALVERA 3 1 25.69$ 308.28$ 678-113-012 30275 AVE ALVERA 13 1 11.74$ 140.88$ 678-122-012 30275 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-012 30275 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-012 30275 AVE JUAREZ 3 1 25.69$ 308.28$ 678-112-012 30275 AVE JUAREZ 13 1 11.74$ 140.88$ 678-121-012 30275 AVE LOS NINOS 3 1 25.69$ 308.28$ 678-112-031 30276 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-031 30276 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-031 30276 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-031 30276 AVE JUAREZ 3 1 25.69$ 308.28$ 678-103-012 30276 AVE XIMINO 3 1 25.69$ 308.28$ 677-291-012 30282 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-291-013 30283 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-402-015 30287 WINTER DR 3 1 25.69$ 308.28$ 670-402-015 30287 WINTER DR 13 1 11.74$ 140.88$ 670-402-008 30288 ALEXANDER DR 3 1 25.69$ 308.28$ 677-292-016 30288 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-411-011 30289 MUIRFIELD WAY 3 1 25.69$ 308.28$ 670-303-024 30289 SAWGRASS ROAD 3 1 25.69$ 308.28$ 677-294-015 30290 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-481-011 30290 TRAVIS AVE 3 1 25.69$ 308.28$ 677-293-001 30291 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-293-001 30291 SAN DIEGO DR 13 1 11.74$ 140.88$ 677-292-001 30291 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-345-001 30292 KENWOOD DR 3 1 25.69$ 308.28$ 670-303-010 30292 SAN ELJAY AVE 3 1 25.69$ 308.28$ 677-293-015 30292 SAN LUIS REY DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 288
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-342-007 30295 BRISBANE DR 3 1 25.69$ 308.28$ 670-342-010 30296 STERLING ROAD 3 1 25.69$ 308.28$ 670-401-014 30297 ALEXANDER DR 3 1 25.69$ 308.28$ 670-343-007 30299 STERLING ROAD 3 1 25.69$ 308.28$ 677-302-001 30302 SAN ANTONIO DR 3 1 25.69$ 308.28$ 678-055-010 30304 PAULINE AVE 3 1 25.69$ 308.28$ 670-342-006 30305 BRISBANE DR 3 1 25.69$ 308.28$ 678-113-013 30305 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-013 30305 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-013 30305 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-013 30305 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-013 30305 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-342-011 30306 STERLING ROAD 3 2 51.38$ 616.56$ 670-342-011 30306 STERLING ROAD 13 1 11.74$ 140.88$ 678-112-030 30306 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-030 30306 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-030 30306 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-030 30306 AVE JUAREZ 3 1 25.69$ 308.28$ 678-104-014 30306 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-104-014 30306 AVE MARAVILLA 13 1 11.74$ 140.88$ 678-103-013 30306 AVE XIMINO 3 1 25.69$ 308.28$ 678-103-013 30306 AVE XIMINO 13 1 11.74$ 140.88$ 677-311-001 30307 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-502-002 30309 KEITH AVE 3 1 25.69$ 308.28$ 670-343-006 30309 STERLING ROAD 3 1 25.69$ 308.28$ 670-402-009 30310 ALEXANDER DR 3 1 25.69$ 308.28$ 677-502-015 30310 KEITH AVE 3 1 25.69$ 308.28$ 670-303-011 30310 SAN ELJAY AVE 3 1 25.69$ 308.28$ 677-301-010 30310 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-301-011 30311 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-302-007 30311 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-402-014 30311 WINTER DR 3 1 25.69$ 308.28$ 677-303-001 30312 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-303-001 30312 SAN LUIS REY DR 13 1 11.74$ 140.88$

5.A.e
Packet Pg. 289
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-311-002 30313 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-311-002 30313 SAN DIEGO DR 13 1 11.74$ 140.88$ 677-302-023 30313 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-401-013 30319 ALEXANDER DR 3 1 25.69$ 308.28$ 677-481-012 30320 TRAVIS AVE 3 1 25.69$ 308.28$ 678-121-029 30320 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-055-009 30324 PAULINE AVE 3 1 25.69$ 308.28$ 678-113-014 30325 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-014 30325 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-014 30325 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-014 30325 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-014 30325 AVE LOS NINOS 3 1 25.69$ 308.28$ 678-112-029 30326 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-029 30326 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-029 30326 AVE JUAREZ 3 1 25.69$ 308.28$ 678-104-013 30326 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-103-014 30326 AVE XIMINO 3 1 25.69$ 308.28$ 677-502-003 30329 KEITH AVE 3 1 25.69$ 308.28$ 677-502-014 30330 KEITH AVE 3 1 25.69$ 308.28$ 670-402-010 30332 ALEXANDER DR 3 1 25.69$ 308.28$ 670-402-013 30333 WINTER DR 3 1 25.69$ 308.28$ 677-302-002 30334 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-303-006 30336 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-302-022 30337 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-312-004 30340 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-481-013 30340 TRAVIS AVE 3 1 25.69$ 308.28$ 670-345-002 30342 KENWOOD DR 3 1 25.69$ 308.28$ 677-301-012 30345 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-301-009 30346 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-502-004 30349 KEITH AVE 3 1 25.69$ 308.28$ 677-502-013 30350 KEITH AVE 3 1 25.69$ 308.28$ 677-481-014 30350 TRAVIS AVE 3 1 25.69$ 308.28$ 670-345-003 30352 KENWOOD DR 3 1 25.69$ 308.28$ 678-055-008 30354 PAULINE AVE 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 290
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-342-005 30355 BRISBANE DR 3 1 25.69$ 308.28$ 678-113-015 30355 AVE ALVERA 3 1 25.69$ 308.28$ 678-022-015 30355 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-015 30355 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-015 30355 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-015 30355 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-342-012 30356 STERLING ROAD 3 1 25.69$ 308.28$ 678-112-028 30356 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-028 30356 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-121-028 30356 AVE DEL PADRE 13 1 11.74$ 140.88$ 678-122-028 30356 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-028 30356 AVE JUAREZ 3 1 25.69$ 308.28$ 678-104-012 30356 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-103-015 30356 AVE XIMINO 3 1 25.69$ 308.28$ 670-343-005 30359 STERLING ROAD 3 1 25.69$ 308.28$ 677-312-005 30360 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-303-005 30360 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-401-012 30361 ALEXANDER DR 3 1 25.69$ 308.28$ 670-345-004 30362 KENWOOD DR 3 1 25.69$ 308.28$ 670-345-004 30362 KENWOOD DR 7 1 11.93$ 143.16$ 677-302-003 30366 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-502-005 30369 KEITH AVE 3 1 25.69$ 308.28$ 677-302-021 30369 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-302-021 30369 SAN LUIS REY DR 13 1 11.74$ 140.88$ 677-502-012 30370 KEITH AVE 3 1 25.69$ 308.28$ 677-481-015 30370 TRAVIS AVE 3 1 25.69$ 308.28$ 670-345-005 30372 KENWOOD DR 3 1 25.69$ 308.28$ 678-055-007 30372 PAULINE AVE 3 1 25.69$ 308.28$ 678-113-016 30375 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-016 30375 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-016 30375 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-016 30375 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-016 30375 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-402-011 30376 ALEXANDER DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 291
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-302-004 30376 SAN ANTONIO DR 3 1 25.69$ 308.28$ 678-112-027 30376 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-027 30376 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-027 30376 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-027 30376 AVE JUAREZ 3 1 25.69$ 308.28$ 678-104-011 30376 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-103-016 30376 AVE XIMINO 3 1 25.69$ 308.28$ 670-402-012 30379 WINTER DR 3 1 25.69$ 308.28$ 677-312-006 30380 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-302-020 30381 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-345-006 30382 KENWOOD DR 3 1 25.69$ 308.28$ 678-055-006 30386 PAULINE AVE 3 1 25.69$ 308.28$ 677-301-008 30386 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-301-013 30387 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-323-010 30388 KENWOOD DR 3 1 25.69$ 308.28$ 670-401-011 30389 ALEXANDER DR 3 1 25.69$ 308.28$ 670-401-011 30389 ALEXANDER DR 13 1 11.74$ 140.88$ 670-341-029 30390 BRISBANE DR 3 1 25.69$ 308.28$ 670-342-004 30395 BRISBANE DR 3 1 25.69$ 308.28$ 670-342-013 30396 STERLING ROAD 3 1 25.69$ 308.28$ 670-404-018 30399 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-343-004 30399 STERLING ROAD 3 1 25.69$ 308.28$ 670-341-030 30400 BRISBANE DR 3 1 25.69$ 308.28$ 677-312-007 30400 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-401-010 30401 ALEXANDER DR 3 1 25.69$ 308.28$ 670-401-010 30401 ALEXANDER DR 13 1 11.74$ 140.88$ 670-314-007 30402 COLONIAL DR 3 1 25.69$ 308.28$ 678-055-005 30404 PAULINE AVE 3 1 25.69$ 308.28$ 677-302-005 30404 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-342-003 30405 BRISBANE DR 3 1 25.69$ 308.28$ 670-312-006 30405 COLONIAL DR 3 1 25.69$ 308.28$ 678-113-017 30405 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-017 30405 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-017 30405 AVE DEL YERMO 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 292
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 678-112-017 30405 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-017 30405 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-342-014 30406 STERLING ROAD 3 1 25.69$ 308.28$ 678-112-026 30406 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-026 30406 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-026 30406 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-122-026 30406 AVE DEL YERMO 13 1 11.74$ 140.88$ 678-111-026 30406 AVE JUAREZ 3 1 25.69$ 308.28$ 678-104-010 30406 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-104-010 30406 AVE MARAVILLA 13 1 11.74$ 140.88$ 678-103-017 30406 AVE XIMINO 3 1 25.69$ 308.28$ 670-323-009 30408 KENWOOD DR 3 1 25.69$ 308.28$ 670-261-001 30409 CAMROSE DR 3 1 25.69$ 308.28$ 677-502-006 30409 KEITH AVE 3 1 25.69$ 308.28$ 670-343-003 30409 STERLING ROAD 3 1 25.69$ 308.28$ 670-343-003 30409 STERLING ROAD 13 1 11.74$ 140.88$ 677-502-011 30410 KEITH AVE 3 1 25.69$ 308.28$ 677-301-007 30410 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-481-016 30410 TRAVIS AVE 3 1 25.69$ 308.28$ 677-301-014 30411 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-302-026 30411 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-401-009 30413 ALEXANDER DR 3 1 25.69$ 308.28$ 678-055-004 30420 PAULINE AVE 3 1 25.69$ 308.28$ 677-312-008 30420 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-401-008 30421 ALEXANDER DR 3 1 25.69$ 308.28$ 677-302-006 30422 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-404-010 30422 WINTER DR 3 1 25.69$ 308.28$ 678-113-018 30425 AVE ALVERA 3 1 25.69$ 308.28$ 678-113-018 30425 AVE ALVERA 7 1 11.93$ 143.16$ 678-122-018 30425 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-018 30425 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-018 30425 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-018 30425 AVE LOS NINOS 3 1 25.69$ 308.28$ 678-112-025 30426 AVE ALVERA 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 293
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 678-121-025 30426 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-025 30426 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-104-009 30426 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-103-018 30426 AVE XIMINO 3 1 25.69$ 308.28$ 670-401-007 30427 WINTER DR 3 1 25.69$ 308.28$ 670-314-006 30434 COLONIAL DR 3 1 25.69$ 308.28$ 670-312-007 30435 COLONIAL DR 3 1 25.69$ 308.28$ 678-054-006 30435 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-323-008 30438 KENWOOD DR 3 1 25.69$ 308.28$ 670-277-003 30439 CAMROSE DR 3 1 25.69$ 308.28$ 677-502-007 30439 KEITH AVE 3 1 25.69$ 308.28$ 677-502-010 30440 KEITH AVE 3 1 25.69$ 308.28$ 678-055-003 30440 PAULINE AVE 3 1 25.69$ 308.28$ 677-312-009 30440 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-301-006 30440 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-304-006 30440 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-304-006 30440 SAN LUIS REY DR 13 1 11.74$ 140.88$ 677-481-017 30440 TRAVIS AVE 3 1 25.69$ 308.28$ 677-301-015 30441 SAN ANTONIO DR 3 1 25.69$ 308.28$ 678-054-007 30445 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-341-031 30450 BRISBANE DR 3 1 25.69$ 308.28$ 670-404-011 30450 WINTER DR 2 1 25.69$ 308.28$ 678-052-012 30451 PAULINE AVE 3 1 25.69$ 308.28$ 670-404-017 30451 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-342-002 30455 BRISBANE DR 3 1 25.69$ 308.28$ 677-313-006 30455 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-401-006 30455 WINTER DR 3 1 25.69$ 308.28$ 678-113-019 30455 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-018 30455 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-019 30455 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-019 30455 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-019 30455 AVE LOS NINOS 3 1 25.69$ 308.28$ 678-054-008 30455 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-054-008 30455 AVE MARAVILLA 13 1 11.74$ 140.88$

5.A.e
Packet Pg. 294
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-302-007 30456 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-312-010 30456 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-342-015 30456 STERLING ROAD 3 1 25.69$ 308.28$ 678-112-024 30456 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-024 30456 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-024 30456 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-043 30456 AVE JUAREZ 3 1 25.69$ 308.28$ 678-104-008 30456 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-103-019 30456 AVE XIMINO 3 1 25.69$ 308.28$ 678-103-019 30456 AVE XIMINO 7 1 11.93$ 143.16$ 670-343-002 30459 STERLING ROAD 3 1 25.69$ 308.28$ 678-055-002 30460 PAULINE AVE 3 1 25.69$ 308.28$ 678-054-013 30465 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-404-012 30466 WINTER DR 3 1 25.69$ 308.28$ 670-360-012 30470 SAN ELJAY AVE 3 1 25.69$ 308.28$ 677-302-008 30472 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-301-005 30472 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-301-016 30473 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-401-005 30473 WINTER DR 3 1 25.69$ 308.28$ 670-360-013 30475 SEMINOLE CT 3 1 25.69$ 308.28$ 678-113-020 30475 AVE ALVERA 3 1 25.69$ 308.28$ 678-122-020 30475 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-020 30475 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-020 30475 AVE JUAREZ 3 1 25.69$ 308.28$ 678-112-020 30475 AVE JUAREZ 13 1 11.74$ 140.88$ 678-121-020 30475 AVE LOS NINOS 3 1 25.69$ 308.28$ 677-312-011 30476 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-360-021 30476 SEMINOLE CT 3 1 25.69$ 308.28$ 678-112-023 30476 AVE ALVERA 3 1 25.69$ 308.28$ 678-121-023 30476 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-122-023 30476 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-111-023 30476 AVE JUAREZ 3 1 25.69$ 308.28$ 678-104-007 30476 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-103-020 30476 AVE XIMINO 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 295
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-404-013 30478 WINTER DR 3 1 25.69$ 308.28$ 677-502-008 30479 KEITH AVE 3 1 25.69$ 308.28$ 677-502-009 30480 KEITH AVE 3 1 25.69$ 308.28$ 678-055-001 30480 PAULINE AVE 3 1 25.69$ 308.28$ 670-360-011 30480 SAN ELJAY AVE 7 3 35.79$ 429.48$ 670-360-011 30480 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-360-011 30480 SAN ELJAY AVE 13 1 11.74$ 140.88$ 677-481-018 30480 TRAVIS AVE 3 1 25.69$ 308.28$ 677-481-018 30480 TRAVIS AVE 13 1 11.74$ 140.88$ 678-054-010 30485 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-314-005 30488 COLONIAL DR 3 1 25.69$ 308.28$ 677-302-009 30488 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-360-014 30489 SEMINOLE CT 3 1 25.69$ 308.28$ 670-341-032 30490 BRISBANE DR 3 1 25.69$ 308.28$ 670-360-010 30490 SAN ELJAY AVE 3 1 25.69$ 308.28$ 678-122-022 30490 AVE DEL YERMO 3 1 25.69$ 308.28$ 670-312-008 30491 COLONIAL DR 3 1 25.69$ 308.28$ 670-404-016 30493 SAN ELJAY AVE 3 1 25.69$ 308.28$ 678-121-022 30494 AVE DEL PADRE 3 1 25.69$ 308.28$ 670-342-001 30495 BRISBANE DR 3 1 25.69$ 308.28$ 678-122-021 30495 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-111-021 30495 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-112-021 30495 AVE JUAREZ 3 1 25.69$ 308.28$ 678-121-021 30495 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-342-016 30496 STERLING ROAD 3 1 25.69$ 308.28$ 678-112-022 30496 AVE ALVERA 3 1 25.69$ 308.28$ 678-104-006 30496 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-103-021 30496 AVE XIMINO 3 1 25.69$ 308.28$ 678-113-022 30497 AVE ALVERA 3 1 25.69$ 308.28$ 677-301-004 30498 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-301-017 30499 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-343-001 30499 STERLING ROAD 3 1 25.69$ 308.28$ 678-083-010 30500 PAULINE AVE 3 1 25.69$ 308.28$ 670-360-009 30500 SAN ELJAY AVE 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 296
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 678-133-017 30500 AVE XIMINO 3 1 25.69$ 308.28$ 670-328-001 30501 BRISBANE DR 3 1 25.69$ 308.28$ 670-328-001 30501 BRISBANE DR 13 1 11.74$ 140.88$ 677-302-016 30501 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-302-016 30501 SAN LUIS REY DR 13 1 11.74$ 140.88$ 670-360-020 30502 SEMINOLE CT 3 1 25.69$ 308.28$ 670-328-002 30502 STERLING ROAD 3 1 25.69$ 308.28$ 670-391-018 30503 PINNACLE DR 3 1 25.69$ 308.28$ 670-360-015 30503 SEMINOLE CT 3 1 25.69$ 308.28$ 670-325-001 30503 STERLING ROAD 3 1 25.69$ 308.28$ 678-143-001 30505 AVE ALVERA 3 1 25.69$ 308.28$ 678-141-001 30505 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-151-002 30505 AVE LOS NINOS 3 1 25.69$ 308.28$ 678-084-019 30505 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-314-004 30506 COLONIAL DR 3 1 25.69$ 308.28$ 670-404-015 30507 SAN ELJAY AVE 3 1 25.69$ 308.28$ 678-142-001 30507 AVE JUAREZ 3 1 25.69$ 308.28$ 670-392-001 30508 PINNACLE DR 3 1 25.69$ 308.28$ 677-312-012 30510 SAN DIEGO DR 3 1 25.69$ 308.28$ 678-142-042 30510 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-040 30510 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-044 30510 AVE JUAREZ 3 1 25.69$ 308.28$ 678-141-044 30510 AVE JUAREZ 13 2 23.48$ 281.76$ 677-313-007 30511 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-326-009 30511 STERLING ROAD 3 1 25.69$ 308.28$ 678-151-040 30512 AVE DEL PADRE 3 1 25.69$ 308.28$ 677-302-010 30514 SAN ANTONIO DR 3 1 25.69$ 308.28$ 678-083-009 30520 PAULINE AVE 3 1 25.69$ 308.28$ 670-360-008 30520 SAN ELJAY AVE 3 1 25.69$ 308.28$ 678-142-041 30520 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-039 30520 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-039 30520 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-043 30520 AVE JUAREZ 3 1 25.69$ 308.28$ 677-301-003 30522 SAN JOAQUIN DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 297
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-301-018 30523 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-404-014 30523 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-404-014 30523 SAN ELJAY AVE 13 1 11.74$ 140.88$ 678-143-002 30525 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-002 30525 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-141-002 30525 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-002 30525 AVE JUAREZ 3 1 25.69$ 308.28$ 678-084-020 30525 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-312-013 30530 SAN DIEGO DR 2 1 25.69$ 308.28$ 678-081-011 30531 PAULINE AVE 3 1 25.69$ 308.28$ 678-081-011 30531 PAULINE AVE 13 1 11.74$ 140.88$ 677-302-015 30533 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-360-016 30535 SEMINOLE CT 3 1 25.69$ 308.28$ 670-326-008 30537 STERLING ROAD 3 1 25.69$ 308.28$ 677-302-011 30538 SAN ANTONIO DR 3 1 25.69$ 308.28$ 678-131-007 30538 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-313-008 30539 SAN DIEGO DR 3 1 25.69$ 308.28$ 678-083-008 30540 PAULINE AVE 3 1 25.69$ 308.28$ 670-360-007 30540 SAN ELJAY AVE 3 1 25.69$ 308.28$ 678-133-016 30540 AVE XIMINO 3 1 25.69$ 308.28$ 670-314-003 30542 COLONIAL DR 3 1 25.69$ 308.28$ 670-314-003 30542 COLONIAL DR 13 1 11.74$ 140.88$ 678-084-021 30545 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-360-027 30547 SEMINOLE CT 3 1 25.69$ 308.28$ 670-271-007 30548 HAMPTON CT 3 1 25.69$ 308.28$ 670-392-002 30550 PINNACLE DR 3 1 25.69$ 308.28$ 670-360-024 30550 SEMINOLE CT 3 1 25.69$ 308.28$ 678-142-040 30550 AVE ALVERA 3 1 25.69$ 308.28$ 678-141-040 30550 AVE JUAREZ 3 1 25.69$ 308.28$ 678-081-012 30551 PAULINE AVE 3 1 25.69$ 308.28$ 678-081-012 30551 PAULINE AVE 13 1 11.74$ 140.88$ 670-500-010 30551 SIERRA PLC 3 1 25.69$ 308.28$ 678-143-003 30551 AVE ALVERA 3 1 25.69$ 308.28$ 678-141-003 30551 AVE DEL YERMO 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 298
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 678-141-003 30551 AVE DEL YERMO 13 1 11.74$ 140.88$ 678-142-003 30551 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-003 30551 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-500-001 30552 SIERRA PLC 3 1 25.69$ 308.28$ 670-500-001 30552 SIERRA PLC 13 1 11.74$ 140.88$ 670-391-017 30555 PINNACLE DR 3 1 25.69$ 308.28$ 677-301-002 30556 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 670-271-006 30557 HAMPTON CT 3 1 25.69$ 308.28$ 677-301-019 30557 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-323-007 30558 KENWOOD DR 3 1 25.69$ 308.28$ 678-131-008 30558 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-277-002 30559 CAMROSE DR 3 1 25.69$ 308.28$ 678-083-007 30560 PAULINE AVE 3 1 25.69$ 308.28$ 677-332-001 30560 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-360-006 30560 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-360-006 30560 SAN ELJAY AVE 13 1 11.74$ 140.88$ 678-133-015 30560 AVE XIMINO 3 1 25.69$ 308.28$ 677-302-012 30562 SAN ANTONIO DR 3 1 25.69$ 308.28$ 678-084-022 30565 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-271-008 30568 HAMPTON CT 3 1 25.69$ 308.28$ 677-331-001 30569 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-314-002 30570 COLONIAL DR 3 1 25.69$ 308.28$ 678-083-006 30570 PAULINE AVE 3 1 25.69$ 308.28$ 678-142-039 30570 AVE ALVERA 3 1 25.69$ 308.28$ 678-141-039 30570 AVE JUAREZ 3 1 25.69$ 308.28$ 670-392-003 30572 PINNACLE DR 3 1 25.69$ 308.28$ 670-392-003 30572 PINNACLE DR 13 1 11.74$ 140.88$ 670-500-009 30573 SIERRA PLC 3 1 25.69$ 308.28$ 670-500-002 30574 SIERRA PLC 3 1 25.69$ 308.28$ 678-143-004 30575 AVE ALVERA 3 1 25.69$ 308.28$ 678-141-004 30575 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-004 30575 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-004 30575 AVE LOS NINOS 3 1 25.69$ 308.28$ 678-151-004 30575 AVE LOS NINOS 13 1 11.74$ 140.88$

5.A.e
Packet Pg. 299
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-271-001 30577 HAMPTON CT 3 1 25.69$ 308.28$ 670-391-016 30577 PINNACLE DR 3 1 25.69$ 308.28$ 670-323-006 30578 KENWOOD DR 3 1 25.69$ 308.28$ 670-277-001 30579 CAMROSE DR 3 1 25.69$ 308.28$ 670-277-001 30579 CAMROSE DR 13 1 11.74$ 140.88$ 670-326-007 30579 STERLING ROAD 3 1 25.69$ 308.28$ 678-131-035 30579 SUSAN DR 3 1 25.69$ 308.28$ 677-332-002 30580 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-360-005 30580 SAN ELJAY AVE 3 1 25.69$ 308.28$ 678-151-038 30580 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-038 30580 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-152-003 30585 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-084-023 30585 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-084-023 30585 AVE MARAVILLA 13 1 11.74$ 140.88$ 670-271-009 30588 HAMPTON CT 3 1 25.69$ 308.28$ 670-271-009 30588 HAMPTON CT 13 1 11.74$ 140.88$ 677-302-013 30588 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-301-001 30590 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 678-132-014 30590 SUSAN DR 3 1 25.69$ 308.28$ 678-151-037 30590 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-037 30590 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-133-014 30590 AVE XIMINO 3 1 25.69$ 308.28$ 678-133-014 30590 AVE XIMINO 13 1 11.74$ 140.88$ 670-391-015 30591 PINNACLE DR 3 1 25.69$ 308.28$ 677-301-020 30591 SAN ANTONIO DR 3 1 25.69$ 308.28$ 678-131-009 30592 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-326-006 30593 STERLING ROAD 3 1 25.69$ 308.28$ 670-392-004 30594 PINNACLE DR 2 1 25.69$ 308.28$ 670-500-008 30595 SIERRA PLC 3 1 25.69$ 308.28$ 678-131-034 30595 SUSAN DR 3 1 25.69$ 308.28$ 678-152-004 30595 AVE DEL PADRE 3 1 25.69$ 308.28$ 670-500-003 30596 SIERRA PLC 3 1 25.69$ 308.28$ 678-132-001 30597 AVE XIMINO 3 1 25.69$ 308.28$ 670-314-001 30598 COLONIAL DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 300
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-323-005 30598 KENWOOD DR 3 1 25.69$ 308.28$ 678-083-005 30600 PAULINE AVE 3 1 25.69$ 308.28$ 670-360-004 30600 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-360-004 30600 SAN ELJAY AVE 13 1 11.74$ 140.88$ 678-084-006 30600 WALKER ST 3 1 25.69$ 308.28$ 678-142-038 30600 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-036 30600 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-151-036 30600 AVE DEL PADRE 13 1 11.74$ 140.88$ 678-152-036 30600 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-038 30600 AVE JUAREZ 3 1 25.69$ 308.28$ 677-522-021 30601 KEITH AVE 3 1 25.69$ 308.28$ 677-322-008 30601 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 670-391-020 30602 BAY HILL CT 3 1 25.69$ 308.28$ 678-143-005 30605 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-005 30605 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-141-005 30605 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-005 30605 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-005 30605 AVE LOS NINOS 3 1 25.69$ 308.28$ 678-084-024 30605 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-322-001 30606 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-323-002 30606 SAN LUIS REY DR 3 1 25.69$ 308.28$ 677-323-002 30606 SAN LUIS REY DR 13 1 11.74$ 140.88$ 670-327-005 30607 BRIGHTON WAY 3 1 25.69$ 308.28$ 670-323-004 30608 KENWOOD DR 3 1 25.69$ 308.28$ 670-327-006 30608 STERLING ROAD 3 1 25.69$ 308.28$ 678-131-010 30608 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-276-005 30609 CAMROSE DR 3 1 25.69$ 308.28$ 670-391-014 30609 PINNACLE DR 3 1 25.69$ 308.28$ 670-326-005 30609 STERLING ROAD 3 1 25.69$ 308.28$ 670-392-005 30610 PINNACLE DR 3 1 25.69$ 308.28$ 678-133-013 30610 AVE XIMINO 3 1 25.69$ 308.28$ 677-521-014 30611 BRENDA WAY 3 1 25.69$ 308.28$ 677-521-053 30611 PEGGY WAY 3 1 25.69$ 308.28$ 677-521-015 30612 BRENDA WAY 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 301
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-323-003 30612 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-521-054 30614 PEGGY WAY 3 1 25.69$ 308.28$ 677-322-007 30615 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-322-007 30615 SAN GABRIEL CIR W 13 1 11.74$ 140.88$ 677-321-001 30616 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-522-022 30617 KEITH AVE 3 1 25.69$ 308.28$ 677-321-013 30617 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-521-001 30618 KEITH AVE 3 1 25.69$ 308.28$ 670-276-004 30619 CAMROSE DR 3 1 25.69$ 308.28$ 678-132-002 30619 AVE XIMINO 3 1 25.69$ 308.28$ 678-083-004 30620 PAULINE AVE 3 1 25.69$ 308.28$ 678-083-004 30620 PAULINE AVE 7 1 11.93$ 143.16$ 677-332-004 30620 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-360-003 30620 SAN ELJAY AVE 3 1 25.69$ 308.28$ 678-132-013 30620 SUSAN DR 3 1 25.69$ 308.28$ 678-142-037 30620 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-035 30620 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-035 30620 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-037 30620 AVE JUAREZ 3 1 25.69$ 308.28$ 670-391-007 30624 BAY HILL CT 3 1 25.69$ 308.28$ 678-131-033 30625 SUSAN DR 3 1 25.69$ 308.28$ 678-060-019 30625 WHISPERING PALMS TRL 3 1 25.69$ 308.28$ 678-143-006 30625 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-006 30625 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-141-006 30625 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-006 30625 AVE JUAREZ 3 1 25.69$ 308.28$ 670-323-003 30628 KENWOOD DR 3 1 25.69$ 308.28$ 670-500-004 30628 SIERRA PLC 3 1 25.69$ 308.28$ 670-391-019 30629 BAY HILL CT 3 1 25.69$ 308.28$ 670-327-004 30629 BRIGHTON WAY 3 1 25.69$ 308.28$ 670-276-003 30629 CAMROSE DR 3 1 25.69$ 308.28$ 670-276-003 30629 CAMROSE DR 7 1 11.93$ 143.16$ 670-500-007 30629 SIERRA PLC 3 1 25.69$ 308.28$ 670-327-007 30630 STERLING ROAD 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 302
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-326-004 30631 STERLING ROAD 3 1 25.69$ 308.28$ 670-322-043 30632 BRIGHTON WAY 3 1 25.69$ 308.28$ 677-322-002 30632 SAN ANTONIO DR 3 1 25.69$ 308.28$ 670-391-013 30633 PINNACLE DR 3 1 25.69$ 308.28$ 677-522-023 30635 KEITH AVE 3 1 25.69$ 308.28$ 677-521-002 30636 KEITH AVE 3 1 25.69$ 308.28$ 670-392-006 30636 PINNACLE DR 3 1 25.69$ 308.28$ 670-392-006 30636 PINNACLE DR 13 1 11.74$ 140.88$ 670-323-002 30638 KENWOOD DR 3 1 25.69$ 308.28$ 677-521-050 30639 BRENDA WAY 3 1 25.69$ 308.28$ 677-521-050 30639 BRENDA WAY 7 1 11.93$ 143.16$ 670-276-002 30639 CAMROSE DR 3 1 25.69$ 308.28$ 677-521-051 30640 BRENDA WAY 3 1 25.69$ 308.28$ 677-332-005 30640 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-332-005 30640 SAN DIEGO DR 13 1 11.74$ 140.88$ 670-360-002 30640 SAN ELJAY AVE 3 1 25.69$ 308.28$ 670-500-005 30640 SIERRA PLC 3 1 25.69$ 308.28$ 677-521-048 30643 PEGGY WAY 3 1 25.69$ 308.28$ 677-322-006 30643 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-322-006 30643 SAN GABRIEL CIR W 13 1 11.74$ 140.88$ 677-521-055 30644 PEGGY WAY 3 1 25.69$ 308.28$ 677-321-002 30644 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 670-391-004 30645 BAY HILL CT 3 1 25.69$ 308.28$ 670-391-004 30645 BAY HILL CT 7 2 23.86$ 286.32$ 670-391-004 30645 BAY HILL CT 13 1 11.74$ 140.88$ 677-321-012 30645 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-333-009 30645 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 677-333-009 30645 SAN GABRIEL CIR E 13 1 11.74$ 140.88$ 677-323-004 30646 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-323-004 30646 SAN GABRIEL CIR W 13 1 11.74$ 140.88$ 677-323-001 30647 SAN LUIS REY DR 3 1 25.69$ 308.28$ 670-391-008 30648 BAY HILL CT 3 1 25.69$ 308.28$ 670-271-010 30648 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 677-322-010 30648 SAN ANTONIO DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 303
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 678-131-011 30648 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-500-006 30649 SIERRA PLC 3 1 25.69$ 308.28$ 678-083-003 30650 PAULINE AVE 3 1 25.69$ 308.28$ 677-332-006 30650 SAN DIEGO DR 3 1 25.69$ 308.28$ 678-142-036 30650 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-034 30650 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-034 30650 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-036 30650 AVE JUAREZ 3 1 25.69$ 308.28$ 678-133-012 30650 AVE XIMINO 3 1 25.69$ 308.28$ 670-391-003 30653 BAY HILL CT 3 1 25.69$ 308.28$ 677-522-024 30653 KEITH AVE 3 1 25.69$ 308.28$ 677-521-003 30654 KEITH AVE 3 1 25.69$ 308.28$ 677-333-010 30655 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-152-007 30655 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-007 30655 AVE DEL PADRE 13 1 11.74$ 140.88$ 678-141-007 30655 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-007 30655 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-007 30655 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-360-001 30660 SAN ELJAY AVE 3 1 25.69$ 308.28$ 678-132-012 30660 SUSAN DR 3 1 25.69$ 308.28$ 677-521-049 30661 BRENDA WAY 3 1 25.69$ 308.28$ 677-521-052 30662 BRENDA WAY 3 1 25.69$ 308.28$ 670-322-044 30664 BRIGHTON WAY 3 1 25.69$ 308.28$ 670-391-002 30665 BAY HILL CT 3 1 25.69$ 308.28$ 677-333-011 30665 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-143-007 30665 AVE ALVERA 3 1 25.69$ 308.28$ 670-391-009 30666 BAY HILL CT 3 1 25.69$ 308.28$ 677-521-047 30667 PEGGY WAY 3 1 25.69$ 308.28$ 670-271-011 30668 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 677-521-031 30668 PEGGY WAY 3 1 25.69$ 308.28$ 678-083-002 30670 PAULINE AVE 3 1 25.69$ 308.28$ 677-332-007 30670 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-332-007 30670 SAN DIEGO DR 13 1 11.74$ 140.88$ 677-321-003 30670 SAN JOAQUIN DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 304
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-321-003 30670 SAN JOAQUIN DR 13 1 11.74$ 140.88$ 678-142-035 30670 AVE ALVERA 3 1 25.69$ 308.28$ 678-141-035 30670 AVE JUAREZ 3 1 25.69$ 308.28$ 670-327-003 30671 BRIGHTON WAY 3 1 25.69$ 308.28$ 677-322-005 30671 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-321-011 30673 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-323-005 30674 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 670-327-008 30674 STERLING ROAD 3 1 25.69$ 308.28$ 678-131-032 30675 SUSAN DR 3 1 25.69$ 308.28$ 678-131-032 30675 SUSAN DR 13 1 11.74$ 140.88$ 678-143-008 30675 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-008 30675 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-008 30675 AVE DEL PADRE 13 1 11.74$ 140.88$ 678-141-008 30675 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-008 30675 AVE JUAREZ 2 1 25.69$ 308.28$ 678-142-008 30675 AVE JUAREZ 13 1 11.74$ 140.88$ 678-151-008 30675 AVE LOS NINOS 2 1 25.69$ 308.28$ 678-132-003 30675 AVE XIMINO 3 1 25.69$ 308.28$ 677-521-004 30676 KEITH AVE 3 1 25.69$ 308.28$ 677-522-025 30677 KEITH AVE 3 1 25.69$ 308.28$ 670-326-003 30677 STERLING ROAD 3 1 25.69$ 308.28$ 677-521-018 30678 BRENDA WAY 3 1 25.69$ 308.28$ 677-521-018 30678 BRENDA WAY 13 1 11.74$ 140.88$ 670-391-012 30679 PINNACLE DR 3 1 25.69$ 308.28$ 678-151-033 30680 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-033 30680 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-133-011 30680 AVE XIMINO 3 1 25.69$ 308.28$ 677-521-011 30681 BRENDA WAY 3 1 25.69$ 308.28$ 677-521-032 30682 PEGGY WAY 3 1 25.69$ 308.28$ 678-131-012 30682 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-521-025 30683 PEGGY WAY 3 1 25.69$ 308.28$ 670-391-001 30687 BAY HILL CT 3 1 25.69$ 308.28$ 670-391-010 30688 BAY HILL CT 3 1 25.69$ 308.28$ 670-271-012 30688 BLOOMSBURY LANE 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 305
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-327-002 30689 BRIGHTON WAY 3 1 25.69$ 308.28$ 678-131-052 30689 SUSAN DR 3 1 25.69$ 308.28$ 677-332-008 30690 SAN DIEGO DR 3 1 25.69$ 308.28$ 678-132-011 30690 SUSAN DR 3 1 25.69$ 308.28$ 677-334-003 30691 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-327-009 30692 STERLING ROAD 3 1 25.69$ 308.28$ 678-132-004 30693 AVE XIMINO 3 1 25.69$ 308.28$ 678-132-004 30693 AVE XIMINO 13 1 11.74$ 140.88$ 670-391-011 30695 PINNACLE DR 3 1 25.69$ 308.28$ 677-521-010 30697 BRENDA WAY 3 1 25.69$ 308.28$ 677-521-019 30698 BRENDA WAY 3 1 25.69$ 308.28$ 677-521-005 30698 KEITH AVE 3 1 25.69$ 308.28$ 677-521-033 30698 PEGGY WAY 3 1 25.69$ 308.28$ 677-522-026 30699 KEITH AVE 3 1 25.69$ 308.28$ 677-521-024 30699 PEGGY WAY 3 1 25.69$ 308.28$ 670-326-002 30699 STERLING ROAD 3 1 25.69$ 308.28$ 678-083-001 30700 PAULINE AVE 3 1 25.69$ 308.28$ 678-083-001 30700 PAULINE AVE 13 1 11.74$ 140.88$ 677-334-002 30700 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 677-334-002 30700 SAN GABRIEL CIR E 13 1 11.74$ 140.88$ 677-321-004 30700 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 678-142-034 30700 AVE ALVERA 3 1 25.69$ 308.28$ 678-142-034 30700 AVE ALVERA 13 1 11.74$ 140.88$ 678-151-032 30700 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-032 30700 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-034 30700 AVE JUAREZ 3 1 25.69$ 308.28$ 677-321-010 30701 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-323-006 30702 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-522-027 30703 KEITH AVE 3 1 25.69$ 308.28$ 677-521-020 30704 BRENDA WAY 3 1 25.69$ 308.28$ 677-521-006 30704 KEITH AVE 3 1 25.69$ 308.28$ 677-521-009 30705 BRENDA WAY 2 1 25.69$ 308.28$ 677-334-004 30705 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-333-012 30705 SAN GABRIEL CIR E 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 306
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 678-143-009 30705 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-009 30705 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-141-009 30705 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-009 30705 AVE JUAREZ 3 1 25.69$ 308.28$ 678-142-009 30705 AVE JUAREZ 13 1 11.74$ 140.88$ 678-151-009 30705 AVE LOS NINOS 3 1 25.69$ 308.28$ 677-521-034 30706 PEGGY WAY 3 1 25.69$ 308.28$ 678-131-053 30706 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-521-023 30707 PEGGY WAY 3 1 25.69$ 308.28$ 677-521-023 30707 PEGGY WAY 7 1 11.93$ 143.16$ 678-133-010 30708 AVE XIMINO 3 1 25.69$ 308.28$ 677-332-009 30710 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-322-045 30712 BRIGHTON WAY 3 1 25.69$ 308.28$ 678-132-010 30712 SUSAN DR 2 1 25.69$ 308.28$ 670-326-001 30713 STERLING ROAD 3 1 25.69$ 308.28$ 678-131-051 30715 SUSAN DR 3 1 25.69$ 308.28$ 670-272-002 30716 FATIMA WAY 3 1 25.69$ 308.28$ 677-521-008 30719 BRENDA WAY 3 1 25.69$ 308.28$ 677-521-021 30720 BRENDA WAY 3 1 25.69$ 308.28$ 677-334-001 30720 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 677-334-001 30720 SAN GABRIEL CIR E 13 1 11.74$ 140.88$ 678-142-033 30720 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-031 30720 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-151-031 30720 AVE DEL PADRE 13 1 11.74$ 140.88$ 678-152-031 30720 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-033 30720 AVE JUAREZ 3 2 51.38$ 616.56$ 677-522-028 30721 KEITH AVE 3 1 25.69$ 308.28$ 677-521-022 30721 PEGGY WAY 3 1 25.69$ 308.28$ 677-521-022 30721 PEGGY WAY 13 1 11.74$ 140.88$ 678-132-005 30721 AVE XIMINO 3 1 25.69$ 308.28$ 677-521-007 30722 KEITH AVE 3 1 25.69$ 308.28$ 670-327-010 30722 STERLING ROAD 3 1 25.69$ 308.28$ 670-327-001 30723 BRIGHTON WAY 3 1 25.69$ 308.28$ 677-333-013 30725 SAN GABRIEL CIR E 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 307
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-333-013 30725 SAN GABRIEL CIR E 13 1 11.74$ 140.88$ 678-143-010 30725 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-041 30725 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-141-010 30725 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-010 30725 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-010 30725 AVE LOS NINOS 3 1 25.69$ 308.28$ 677-321-005 30726 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-321-009 30727 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-332-010 30730 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-323-007 30734 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-334-005 30735 SAN DIEGO DR 3 1 25.69$ 308.28$ 670-322-046 30736 BRIGHTON WAY 3 1 25.69$ 308.28$ 670-283-017 30736 FATIMA WAY 3 1 25.69$ 308.28$ 670-272-001 30737 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 670-271-013 30738 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 670-335-021 30741 STERLING ROAD 3 1 25.69$ 308.28$ 670-332-032 30744 STERLING ROAD 3 1 25.69$ 308.28$ 670-323-001 30748 KENWOOD DR 3 1 25.69$ 308.28$ 670-332-031 30749 BRIGHTON WAY 3 1 25.69$ 308.28$ 670-276-001 30749 CAMROSE DR 3 1 25.69$ 308.28$ 677-322-009 30750 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-332-011 30750 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-352-009 30750 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-142-032 30750 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-030 30750 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-030 30750 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-032 30750 AVE JUAREZ 3 1 25.69$ 308.28$ 678-131-054 30754 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-352-010 30755 SAN DIEGO DR 3 1 25.69$ 308.28$ 678-143-011 30755 AVE ALVERA 3 1 25.69$ 308.28$ 678-141-011 30755 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-011 30755 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-011 30755 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-283-016 30757 BLOOMSBURY LANE 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 308
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-281-001 30758 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 670-285-005 30759 CAMROSE DR 3 1 25.69$ 308.28$ 678-133-009 30760 AVE XIMINO 3 1 25.69$ 308.28$ 677-611-008 30764 PEGGY WAY 3 1 25.69$ 308.28$ 670-335-020 30765 STERLING ROAD 3 1 25.69$ 308.28$ 670-332-033 30766 STERLING ROAD 3 1 25.69$ 308.28$ 670-332-030 30767 BRIGHTON WAY 3 1 25.69$ 308.28$ 670-331-005 30768 KENWOOD DR 3 1 25.69$ 308.28$ 670-331-005 30768 KENWOOD DR 7 1 11.93$ 143.16$ 670-285-004 30769 CAMROSE DR 3 1 25.69$ 308.28$ 678-131-050 30769 SUSAN DR 3 1 25.69$ 308.28$ 677-353-001 30770 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-352-008 30770 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-132-020 30770 SUSAN DR 3 1 25.69$ 308.28$ 678-142-031 30770 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-029 30770 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-029 30770 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-031 30770 AVE JUAREZ 3 1 25.69$ 308.28$ 677-352-011 30775 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-351-001 30775 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-143-012 30775 AVE ALVERA 3 2 51.38$ 616.56$ 678-152-012 30775 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-012 30775 AVE DEL PADRE 13 1 11.74$ 140.88$ 678-141-012 30775 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-012 30775 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-012 30775 AVE LOS NINOS 3 1 25.69$ 308.28$ 670-283-018 30776 FATIMA WAY 3 1 25.69$ 308.28$ 670-283-015 30777 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 678-132-019 30777 AVE XIMINO 3 1 25.69$ 308.28$ 670-281-002 30778 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 677-323-008 30778 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 670-332-029 30785 BRIGHTON WAY 3 1 25.69$ 308.28$ 677-611-007 30786 PEGGY WAY 3 1 25.69$ 308.28$ 670-331-004 30788 KENWOOD DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 309
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 670-332-034 30788 STERLING ROAD 3 1 25.69$ 308.28$ 670-335-019 30789 STERLING ROAD 3 1 25.69$ 308.28$ 677-353-002 30790 SAN DIEGO DR 3 1 25.69$ 308.28$ 678-133-025 30790 AVE XIMINO 3 1 25.69$ 308.28$ 677-352-012 30795 SAN DIEGO DR 3 1 25.69$ 308.28$ 678-131-049 30795 SUSAN DR 3 1 25.69$ 308.28$ 670-283-019 30796 FATIMA WAY 3 1 25.69$ 308.28$ 670-283-019 30796 FATIMA WAY 13 1 11.74$ 140.88$ 670-283-014 30797 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 670-281-003 30798 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 677-611-006 30798 PEGGY WAY 2 1 25.69$ 308.28$ 678-132-021 30798 SUSAN DR 3 1 25.69$ 308.28$ 678-131-055 30798 AVE MARAVILLA 3 1 25.69$ 308.28$ 678-132-018 30799 AVE XIMINO 3 1 25.69$ 308.28$ 677-353-003 30800 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-352-007 30800 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 677-352-007 30800 SAN GABRIEL CIR E 13 1 11.74$ 140.88$ 678-142-030 30800 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-028 30800 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-030 30800 AVE JUAREZ 3 1 25.69$ 308.28$ 678-133-024 30800 AVE XIMINO 3 1 25.69$ 308.28$ 677-611-005 30802 PEGGY WAY 3 1 25.69$ 308.28$ 677-351-002 30805 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-143-013 30805 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-013 30805 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-013 30805 AVE DEL PADRE 13 1 11.74$ 140.88$ 678-141-013 30805 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-013 30805 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-013 30805 AVE LOS NINOS 3 1 25.69$ 308.28$ 677-343-017 30806 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-343-017 30806 SAN GABRIEL CIR W 13 1 11.74$ 140.88$ 678-131-056 30808 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-353-004 30810 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-352-013 30815 SAN DIEGO DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 310
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-352-013 30815 SAN DIEGO DR 13 1 11.74$ 140.88$ 677-353-005 30820 SAN DIEGO DR 3 1 25.69$ 308.28$ 677-352-006 30820 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-132-022 30820 SUSAN DR 3 1 25.69$ 308.28$ 678-142-029 30820 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-027 30820 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-027 30820 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-029 30820 AVE JUAREZ 3 1 25.69$ 308.28$ 670-335-018 30823 STERLING ROAD 3 1 25.69$ 308.28$ 678-131-048 30823 SUSAN DR 3 1 25.69$ 308.28$ 677-351-003 30825 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-143-014 30825 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-014 30825 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-141-014 30825 AVE DEL YERMO 2 1 25.69$ 308.28$ 678-142-014 30825 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-014 30825 AVE LOS NINOS 3 1 25.69$ 308.28$ 677-611-004 30826 PEGGY WAY 3 1 25.69$ 308.28$ 678-132-017 30833 AVE XIMINO 3 1 25.69$ 308.28$ 678-132-017 30833 AVE XIMINO 13 1 11.74$ 140.88$ 670-332-035 30834 STERLING ROAD 3 1 25.69$ 308.28$ 677-353-006 30840 MISSION DR 3 1 25.69$ 308.28$ 677-611-003 30842 PEGGY WAY 3 1 25.69$ 308.28$ 677-343-016 30844 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-343-016 30844 SAN GABRIEL CIR W 13 1 11.74$ 140.88$ 677-352-014 30845 SANTA BARBARA DR 3 1 25.69$ 308.28$ 670-335-017 30847 STERLING ROAD 3 1 25.69$ 308.28$ 670-281-004 30848 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 677-352-005 30850 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-142-028 30850 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-026 30850 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-026 30850 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-028 30850 AVE JUAREZ 3 1 25.69$ 308.28$ 678-133-023 30850 AVE XIMINO 3 1 25.69$ 308.28$ 678-131-057 30854 AVE MARAVILLA 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 311
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-351-004 30855 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-143-015 30855 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-015 30855 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-141-015 30855 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-015 30855 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-015 30855 AVE LOS NINOS 3 1 25.69$ 308.28$ 677-353-007 30860 MISSION DR 3 1 25.69$ 308.28$ 678-132-023 30860 SUSAN DR 3 1 25.69$ 308.28$ 677-343-015 30864 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-352-015 30865 SANTA BARBARA DR 3 1 25.69$ 308.28$ 678-131-047 30865 SUSAN DR 3 1 25.69$ 308.28$ 670-283-013 30867 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 678-132-016 30867 AVE XIMINO 3 1 25.69$ 308.28$ 678-132-016 30867 AVE XIMINO 13 1 11.74$ 140.88$ 670-281-005 30868 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 677-352-004 30870 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 677-341-005 30870 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 678-142-027 30870 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-025 30870 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-151-025 30870 AVE DEL PADRE 13 1 11.74$ 140.88$ 678-152-025 30870 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-027 30870 AVE JUAREZ 3 1 25.69$ 308.28$ 677-341-007 30871 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-351-005 30875 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-143-016 30875 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-016 30875 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-016 30875 AVE DEL PADRE 13 1 11.74$ 140.88$ 678-141-016 30875 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-016 30875 AVE JUAREZ 3 1 25.69$ 308.28$ 678-142-016 30875 AVE JUAREZ 13 1 11.74$ 140.88$ 670-331-003 30878 KENWOOD DR 3 1 25.69$ 308.28$ 670-331-003 30878 KENWOOD DR 13 1 11.74$ 140.88$ 670-285-003 30879 CAMROSE DR 3 1 25.69$ 308.28$ 677-353-008 30880 MISSION DR 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 312
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-354-003 30880 SANTA BARBARA DR 3 1 25.69$ 308.28$ 678-133-022 30880 AVE XIMINO 3 1 25.69$ 308.28$ 677-352-016 30885 SANTA BARBARA DR 3 1 25.69$ 308.28$ 678-131-046 30885 SUSAN DR 3 1 25.69$ 308.28$ 670-283-012 30887 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 670-281-006 30888 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 670-331-002 30888 KENWOOD DR 3 1 25.69$ 308.28$ 677-611-002 30888 PEGGY WAY 2 1 25.69$ 308.28$ 678-131-058 30888 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-285-002 30889 CAMROSE DR 3 1 25.69$ 308.28$ 678-132-015 30889 AVE XIMINO 3 1 25.69$ 308.28$ 678-132-024 30890 SUSAN DR 3 1 25.69$ 308.28$ 677-352-017 30895 SANTA BARBARA DR 3 1 25.69$ 308.28$ 677-352-017 30895 SANTA BARBARA DR 13 1 11.74$ 140.88$ 677-343-014 30896 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 670-281-007 30898 BLOOMSBURY LANE 3 1 25.69$ 308.28$ 670-331-001 30898 KENWOOD DR 3 1 25.69$ 308.28$ 670-285-001 30899 CAMROSE DR 3 1 25.69$ 308.28$ 677-353-009 30900 MISSION DR 3 1 25.69$ 308.28$ 677-352-003 30900 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 677-354-002 30900 SANTA BARBARA DR 3 1 25.69$ 308.28$ 678-142-026 30900 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-024 30900 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-024 30900 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-026 30900 AVE JUAREZ 3 1 25.69$ 308.28$ 677-341-004 30902 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 677-341-004 30902 SAN JOAQUIN DR 13 1 11.74$ 140.88$ 677-341-008 30903 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-354-004 30905 MISSION DR 3 1 25.69$ 308.28$ 677-351-006 30905 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 677-352-018 30905 SANTA BARBARA DR 3 1 25.69$ 308.28$ 678-131-045 30905 SUSAN DR 3 1 25.69$ 308.28$ 678-143-017 30905 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-017 30905 AVE DEL PADRE 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 313
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 678-141-017 30905 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-017 30905 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-017 30905 AVE LOS NINOS 3 1 25.69$ 308.28$ 677-342-007 30907 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 678-133-021 30910 AVE XIMINO 3 1 25.69$ 308.28$ 670-335-016 30911 GREENSBORO CT 3 1 25.69$ 308.28$ 677-352-019 30915 SANTA BARBARA DR 3 1 25.69$ 308.28$ 677-352-019 30915 SANTA BARBARA DR 13 1 11.74$ 140.88$ 677-342-008 30917 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-342-008 30917 SAN GABRIEL CIR W 13 1 11.74$ 140.88$ 677-353-010 30920 MISSION DR 3 1 25.69$ 308.28$ 677-611-001 30920 PEGGY WAY 3 1 25.69$ 308.28$ 677-354-001 30920 SANTA BARBARA DR 3 1 25.69$ 308.28$ 678-142-025 30920 AVE ALVERA 3 1 25.69$ 308.28$ 678-151-023 30920 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-152-023 30920 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-141-025 30920 AVE JUAREZ 3 1 25.69$ 308.28$ 678-131-059 30920 AVE MARAVILLA 3 1 25.69$ 308.28$ 677-342-009 30923 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-352-020 30925 SANTA BARBARA DR 3 1 25.69$ 308.28$ 678-143-018 30925 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-018 30925 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-141-018 30925 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-018 30925 AVE JUAREZ 3 1 25.69$ 308.28$ 670-335-010 30928 GREENSBORO CT 3 1 25.69$ 308.28$ 677-342-003 30930 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-342-003 30930 SAN ANTONIO DR 13 1 11.74$ 140.88$ 677-343-013 30930 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 670-120-040 30931 OSCEOLA PLC 3 1 25.69$ 308.28$ 677-341-009 30931 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-342-004 30931 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 670-120-041 30932 OSCEOLA PLC 3 1 25.69$ 308.28$ 677-341-003 30932 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 670-335-015 30933 GREENSBORO CT 3 1 25.69$ 308.28$

5.A.e
Packet Pg. 314
Attachment: Exhibit B Cathedral City - Proposed 2023 Tax Roll file (3254 : Rate Increase on Commercial, Assessment Number Address Rate Code Units Total Montly rate Total Annual Rate City of Cathedral City Proposed 2022-23 Residential Rates 677-352-021 30935 SANTA BARBARA DR 3 1 25.69$ 308.28$ 678-133-020 30940 AVE XIMINO 3 1 25.69$ 308.28$ 677-371-012 30945 SANTA BARBARA DR 3 1 25.69$ 308.28$ 677-352-002 30950 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 677-372-001 30950 SANTA BARBARA DR 3 1 25.69$ 308.28$ 677-372-001 30950 SANTA BARBARA DR 13 1 11.74$ 140.88$ 678-142-024 30950 AVE ALVERA 3 1 25.69$ 308.28$ 678-152-022 30950 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-152-022 30950 AVE DEL YERMO 13 1 11.74$ 140.88$ 678-131-060 30950 AVE MARAVILLA 3 1 25.69$ 308.28$ 670-281-011 30951 ELMHURST CT 3 1 25.69$ 308.28$ 670-281-011 30951 ELMHURST CT 13 1 11.74$ 140.88$ 670-120-039 30953 OSCEOLA PLC 3 1 25.69$ 308.28$ 670-120-042 30954 OSCEOLA PLC 3 1 25.69$ 308.28$ 677-351-007 30955 SAN GABRIEL CIR E 3 1 25.69$ 308.28$ 678-152-019 30955 AVE DEL PADRE 3 1 25.69$ 308.28$ 678-141-019 30955 AVE DEL YERMO 3 1 25.69$ 308.28$ 678-142-019 30955 AVE JUAREZ 3 1 25.69$ 308.28$ 678-151-019 30955 AVE LOS NINOS 3 1 25.69$ 308.28$ 677-343-012 30958 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 670-335-014 30959 GREENSBORO CT 3 1 25.69$ 308.28$ 670-335-011 30960 GREENSBORO CT 3 1 25.69$ 308.28$ 678-142-023 30960 AVE ALVERA 3 1 25.69$ 308.28$ 678-141-023 30960 AVE JUAREZ 3 1 25.69$ 308.28$ 678-141-023 30960 AVE JUAREZ 13 1 11.74$ 140.88$ 670-281-010 30961 ELMHURST CT 3 1 25.69$ 308.28$ 677-371-011 30965 SANTA BARBARA DR 3 1 25.69$ 308.28$ 677-341-010 30967 SAN ANTONIO DR 3 1 25.69$ 308.28$ 677-342-005 30967 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-343-011 30968 SAN GABRIEL CIR W 3 1 25.69$ 308.28$ 677-341-002 30968 SAN JOAQUIN DR 3 1 25.69$ 308.28$ 670-281-008 30970 ELMHURST CT 3 1 25.69$ 308.28$ 678-133-019 30970 AVE XIMINO 3 1 25.69$ 308.28$ 670-120-038 30975 OSCEOLA PLC 3 1 25.69$ 308.28$

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